88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
23 GBP2025-06-30
31 GBP2024-06-30
Fixed Assets
23 GBP2025-06-30
31 GBP2024-06-30
Debtors
17,824 GBP2025-06-30
15,639 GBP2024-06-30
Cash at bank and in hand
37,795 GBP2025-06-30
35,131 GBP2024-06-30
Current Assets
55,619 GBP2025-06-30
50,770 GBP2024-06-30
Creditors
Current
23,873 GBP2025-06-30
26,662 GBP2024-06-30
Net Current Assets/Liabilities
31,746 GBP2025-06-30
24,108 GBP2024-06-30
Total Assets Less Current Liabilities
31,769 GBP2025-06-30
24,139 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
31,669 GBP2025-06-30
24,039 GBP2024-06-30
Equity
31,769 GBP2025-06-30
24,139 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,062 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,062 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51 GBP2025-06-30
43 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
23 GBP2025-06-30
31 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,617 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
6,207 GBP2025-06-30
Amounts falling due within one year, Current
15,639 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
17,824 GBP2025-06-30
Amounts falling due within one year, Current
15,639 GBP2024-06-30
Trade Creditors/Trade Payables
Current
77 GBP2025-06-30
149 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,710 GBP2025-06-30
4,626 GBP2024-06-30
Other Creditors
Current
21,086 GBP2025-06-30
21,887 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30