88990 - Other Social Work Activities Without Accommodation N.e.c.
Debtors
11,840 GBP2025-10-31
11,300 GBP2025-03-31
Cash at bank and in hand
2,134 GBP2025-10-31
2,372 GBP2025-03-31
Current Assets
13,974 GBP2025-10-31
13,672 GBP2025-03-31
Net Current Assets/Liabilities
122 GBP2025-10-31
604 GBP2025-03-31
Total Assets Less Current Liabilities
122 GBP2025-10-31
604 GBP2025-03-31
Net Assets/Liabilities
122 GBP2025-10-31
604 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2025-03-31
Retained earnings (accumulated losses)
22 GBP2025-10-31
504 GBP2025-04-01
504 GBP2025-03-31
14,698 GBP2024-04-01
Equity
122 GBP2025-10-31
604 GBP2025-03-31
Called up share capital
100 GBP2025-10-31
100 GBP2025-04-01
100 GBP2025-03-31
100 GBP2024-04-01
Profit/Loss
Retained earnings (accumulated losses)
11,018 GBP2025-04-01 ~ 2025-10-31
16,406 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,018 GBP2025-04-01 ~ 2025-10-31
16,406 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-11,500 GBP2025-04-01 ~ 2025-10-31
-30,600 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-11,500 GBP2025-04-01 ~ 2025-10-31
-30,600 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22025-04-01 ~ 2025-10-31
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,289 GBP2025-10-31
1,289 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,289 GBP2025-10-31
1,289 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,289 GBP2025-10-31
1,289 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,289 GBP2025-10-31
1,289 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,140 GBP2025-10-31
800 GBP2025-03-31
Debtors
Amounts falling due within one year
11,840 GBP2025-10-31
11,300 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
6,433 GBP2025-10-31
6,828 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,680 GBP2025-10-31
500 GBP2025-03-31
Other Creditors
Amounts falling due within one year
5,739 GBP2025-10-31
5,740 GBP2025-03-31