88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
277,920 GBP2024-03-31
328,635 GBP2023-03-31
Property, Plant & Equipment
43,722 GBP2024-03-31
15,194 GBP2023-03-31
Fixed Assets
321,642 GBP2024-03-31
343,829 GBP2023-03-31
Debtors
32,916 GBP2024-03-31
28,496 GBP2023-03-31
Cash at bank and in hand
198,461 GBP2024-03-31
322,065 GBP2023-03-31
Current Assets
231,377 GBP2024-03-31
350,561 GBP2023-03-31
Net Current Assets/Liabilities
78,869 GBP2024-03-31
130,220 GBP2023-03-31
Total Assets Less Current Liabilities
400,511 GBP2024-03-31
474,049 GBP2023-03-31
Net Assets/Liabilities
399,932 GBP2024-03-31
474,049 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
399,930 GBP2024-03-31
474,047 GBP2023-03-31
Equity
399,932 GBP2024-03-31
474,049 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
507,146 GBP2024-03-31
507,146 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
229,226 GBP2024-03-31
178,511 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,715 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
277,920 GBP2024-03-31
328,635 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,335 GBP2024-03-31
13,286 GBP2023-03-31
Vehicles
21,281 GBP2024-03-31
37,377 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,616 GBP2024-03-31
50,663 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-50,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-50,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,135 GBP2024-03-31
9,822 GBP2023-03-31
Vehicles
-20,241 GBP2024-03-31
25,647 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-8,106 GBP2024-03-31
35,469 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,313 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-50,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,200 GBP2024-03-31
3,464 GBP2023-03-31
Vehicles
41,522 GBP2024-03-31
11,730 GBP2023-03-31
Trade Debtors/Trade Receivables
14,926 GBP2024-03-31
10,732 GBP2023-03-31
Other Debtors
17,990 GBP2024-03-31
14,776 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
777 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,769 GBP2024-03-31
512 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,767 GBP2024-03-31
36,739 GBP2023-03-31
Other Creditors
Amounts falling due within one year
140,972 GBP2024-03-31
182,313 GBP2023-03-31