88990 - Other Social Work Activities Without Accommodation N.e.c.
Debtors
23,430 GBP2024-03-31
1,928 GBP2023-03-31
Cash at bank and in hand
2,640 GBP2024-03-31
4,979 GBP2023-03-31
Current Assets
26,070 GBP2024-03-31
6,907 GBP2023-03-31
Net Current Assets/Liabilities
14,798 GBP2024-03-31
145 GBP2023-03-31
Total Assets Less Current Liabilities
14,798 GBP2024-03-31
145 GBP2023-03-31
Net Assets/Liabilities
14,798 GBP2024-03-31
145 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,698 GBP2024-03-31
45 GBP2023-04-01
45 GBP2023-03-31
17,617 GBP2022-04-01
Equity
14,798 GBP2024-03-31
145 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
18,653 GBP2023-04-01 ~ 2024-03-31
2,228 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,653 GBP2023-04-01 ~ 2024-03-31
2,228 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
-19,800 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
-19,800 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,289 GBP2024-03-31
1,289 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,289 GBP2024-03-31
1,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,289 GBP2024-03-31
1,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,289 GBP2024-03-31
1,289 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,430 GBP2024-03-31
840 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,088 GBP2023-03-31
Debtors
Amounts falling due within one year
23,430 GBP2024-03-31
1,928 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,376 GBP2024-03-31
522 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-03-31
500 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,739 GBP2024-03-31
5,740 GBP2023-03-31