88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
322023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Debtors
78,416 GBP2024-03-31
47,838 GBP2023-03-31
Cash at bank and in hand
66,434 GBP2024-03-31
131,807 GBP2023-03-31
Current Assets
144,850 GBP2024-03-31
179,645 GBP2023-03-31
Creditors
Amounts falling due within one year
61,082 GBP2024-03-31
110,591 GBP2023-03-31
Net Current Assets/Liabilities
83,768 GBP2024-03-31
69,054 GBP2023-03-31
Total Assets Less Current Liabilities
83,768 GBP2024-03-31
69,054 GBP2023-03-31
Net Assets/Liabilities
83,768 GBP2024-03-31
69,054 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
83,668 GBP2024-03-31
68,954 GBP2023-03-31
Equity
83,768 GBP2024-03-31
69,054 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-04-01 ~ 2024-03-31
Office equipment
0.502023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,515 GBP2024-03-31
Office equipment
100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,615 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,515 GBP2024-03-31
Office equipment
100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,615 GBP2024-03-31
Trade Debtors/Trade Receivables
77,784 GBP2024-03-31
47,008 GBP2023-03-31
Other Debtors
632 GBP2024-03-31
830 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
829 GBP2024-03-31
419 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
44,541 GBP2024-03-31
28,277 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,640 GBP2024-03-31
9,642 GBP2023-03-31
Other Creditors
Amounts falling due within one year
72 GBP2024-03-31
72,253 GBP2023-03-31