88990 - Other Social Work Activities Without Accommodation N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
1,645 GBP2025-04-30
1,635 GBP2024-04-30
Fixed Assets - Investments
32,000 GBP2025-04-30
32,000 GBP2024-04-30
Fixed Assets
33,645 GBP2025-04-30
33,635 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
215,723 GBP2025-04-30
256,684 GBP2024-04-30
Cash at bank and in hand
8,590 GBP2025-04-30
21,476 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
224,313 GBP2025-04-30
278,160 GBP2024-04-30
Creditors
Amounts falling due within one year
-28,603 GBP2025-04-30
-49,196 GBP2024-04-30
Net Current Assets/Liabilities
195,710 GBP2025-04-30
228,964 GBP2024-04-30
Total Assets Less Current Liabilities
229,355 GBP2025-04-30
262,599 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
-7,661 GBP2024-04-30
Net Assets/Liabilities
229,355 GBP2025-04-30
254,938 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
0 GBP2025-04-30
0 GBP2024-04-30
Revaluation reserve
210,957 GBP2025-04-30
234,877 GBP2024-04-30
Retained earnings (accumulated losses)
18,298 GBP2025-04-30
19,961 GBP2024-04-30
Equity
229,355 GBP2025-04-30
254,938 GBP2024-04-30
Average Number of Employees
412024-05-01 ~ 2025-04-30
372023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
27,450 GBP2025-04-30
21,950 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,805 GBP2025-04-30
20,315 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-23,920 GBP2024-05-01 ~ 2025-04-30