88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
227,206 GBP2025-03-31
277,920 GBP2024-03-31
Property, Plant & Equipment
24,644 GBP2025-03-31
43,722 GBP2024-03-31
Fixed Assets
251,850 GBP2025-03-31
321,642 GBP2024-03-31
Debtors
34,243 GBP2025-03-31
32,916 GBP2024-03-31
Cash at bank and in hand
171,310 GBP2025-03-31
198,461 GBP2024-03-31
Current Assets
205,553 GBP2025-03-31
231,377 GBP2024-03-31
Net Current Assets/Liabilities
117,631 GBP2025-03-31
78,869 GBP2024-03-31
Total Assets Less Current Liabilities
369,481 GBP2025-03-31
400,511 GBP2024-03-31
Net Assets/Liabilities
369,481 GBP2025-03-31
399,932 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
369,479 GBP2025-03-31
399,930 GBP2024-03-31
Equity
369,481 GBP2025-03-31
399,932 GBP2024-03-31
Average Number of Employees
522024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
507,146 GBP2025-03-31
507,146 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
279,940 GBP2025-03-31
229,226 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,714 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
227,206 GBP2025-03-31
277,920 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,754 GBP2025-03-31
14,335 GBP2024-03-31
Vehicles
34,700 GBP2025-03-31
21,281 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,454 GBP2025-03-31
35,616 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-994 GBP2024-04-01 ~ 2025-03-31
Vehicles
-11,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-12,973 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,405 GBP2025-03-31
12,135 GBP2024-03-31
Vehicles
12,405 GBP2025-03-31
-20,241 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,810 GBP2025-03-31
-8,106 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,253 GBP2024-04-01 ~ 2025-03-31
Vehicles
36,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-983 GBP2024-04-01 ~ 2025-03-31
Vehicles
-4,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,186 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,349 GBP2025-03-31
2,200 GBP2024-03-31
Vehicles
22,295 GBP2025-03-31
41,522 GBP2024-03-31
Trade Debtors/Trade Receivables
14,872 GBP2025-03-31
14,926 GBP2024-03-31
Other Debtors
18,228 GBP2025-03-31
17,990 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
226 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
208 GBP2025-03-31
1,769 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,556 GBP2025-03-31
9,767 GBP2024-03-31
Other Creditors
Amounts falling due within one year
79,932 GBP2025-03-31
140,972 GBP2024-03-31