88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
571 GBP2024-07-31
1,323 GBP2023-07-31
Fixed Assets
571 GBP2024-07-31
1,323 GBP2023-07-31
Debtors
27,064 GBP2024-07-31
40,065 GBP2023-07-31
Cash at bank and in hand
159,968 GBP2024-07-31
168,431 GBP2023-07-31
Current Assets
187,032 GBP2024-07-31
208,496 GBP2023-07-31
Net Current Assets/Liabilities
158,674 GBP2024-07-31
178,795 GBP2023-07-31
Total Assets Less Current Liabilities
159,245 GBP2024-07-31
180,118 GBP2023-07-31
Net Assets/Liabilities
159,245 GBP2024-07-31
180,118 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
159,243 GBP2024-07-31
180,116 GBP2023-07-31
Equity
159,245 GBP2024-07-31
180,118 GBP2023-07-31
Average Number of Employees
342023-08-01 ~ 2024-07-31
242022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-07-31
30,000 GBP2023-08-01
Intangible Assets - Gross Cost
30,000 GBP2024-07-31
30,000 GBP2023-08-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-07-31
30,000 GBP2023-08-01
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-07-31
30,000 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
Land and buildings
2,068 GBP2024-07-31
2,068 GBP2023-08-01
Tools/Equipment for furniture and fittings
1,576 GBP2024-07-31
1,576 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
3,644 GBP2024-07-31
3,644 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,068 GBP2024-07-31
1,379 GBP2023-08-01
Tools/Equipment for furniture and fittings
1,005 GBP2024-07-31
942 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,073 GBP2024-07-31
2,321 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
63 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
752 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
571 GBP2024-07-31
Trade Debtors/Trade Receivables
22,779 GBP2024-07-31
35,515 GBP2023-07-31
Other Debtors
4,285 GBP2024-07-31
4,550 GBP2023-07-31
Taxation/Social Security Payable
26,558 GBP2024-07-31
29,368 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
601 GBP2024-07-31
293 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,199 GBP2024-07-31
40 GBP2023-07-31