88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
346 GBP2024-04-30
432 GBP2023-04-30
Property, Plant & Equipment
5,859 GBP2024-04-30
6,188 GBP2023-04-30
Fixed Assets
6,205 GBP2024-04-30
6,620 GBP2023-04-30
Debtors
28,328 GBP2024-04-30
21,970 GBP2023-04-30
Cash at bank and in hand
66,986 GBP2024-04-30
74,759 GBP2023-04-30
Current Assets
95,314 GBP2024-04-30
96,729 GBP2023-04-30
Net Current Assets/Liabilities
80,146 GBP2024-04-30
75,098 GBP2023-04-30
Total Assets Less Current Liabilities
86,351 GBP2024-04-30
81,718 GBP2023-04-30
Net Assets/Liabilities
77,103 GBP2024-04-30
71,959 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
77,103 GBP2024-04-30
71,959 GBP2023-04-30
Equity
77,103 GBP2024-04-30
71,959 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
675 GBP2024-04-30
675 GBP2023-05-01
Intangible Assets - Gross Cost
675 GBP2024-04-30
675 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
329 GBP2024-04-30
243 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
329 GBP2024-04-30
243 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
86 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
86 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
346 GBP2024-04-30
432 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,378 GBP2024-04-30
9,866 GBP2023-05-01
Tools/Equipment for furniture and fittings
10,548 GBP2024-04-30
9,435 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
20,926 GBP2024-04-30
19,301 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,989 GBP2024-04-30
8,525 GBP2023-05-01
Tools/Equipment for furniture and fittings
6,078 GBP2024-04-30
4,588 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,067 GBP2024-04-30
13,113 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
464 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,389 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,470 GBP2024-04-30
Trade Debtors/Trade Receivables
21,700 GBP2024-04-30
16,975 GBP2023-04-30
Other Debtors
1,390 GBP2024-04-30
Prepayments/Accrued Income
5,238 GBP2024-04-30
4,995 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,058 GBP2024-04-30
12,523 GBP2023-04-30
Taxation/Social Security Payable
1,361 GBP2024-04-30
7,721 GBP2023-04-30
Other Creditors
Amounts falling due within one year
20 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
729 GBP2024-04-30
1,387 GBP2023-04-30
Other Creditors
Amounts falling due after one year
8,068 GBP2024-04-30
8,500 GBP2023-04-30