88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
0 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
1 GBP2024-03-31
Debtors
235,861 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
102,183 GBP2024-03-31
Current Assets
235,861 GBP2025-03-31
102,183 GBP2024-03-31
Net Current Assets/Liabilities
-71,910 GBP2025-03-31
-81,696 GBP2024-03-31
Total Assets Less Current Liabilities
-71,910 GBP2025-03-31
-81,695 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-12,028 GBP2024-03-31
12,028 GBP2024-03-31
Net Assets/Liabilities
-71,910 GBP2025-03-31
-93,723 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
-71,930 GBP2025-03-31
-93,743 GBP2024-03-31
Equity
-71,910 GBP2025-03-31
-93,723 GBP2024-03-31
Average Number of Employees
592024-04-01 ~ 2025-03-31
642023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,910 GBP2025-03-31
12,910 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,910 GBP2025-03-31
12,910 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,910 GBP2025-03-31
12,909 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,910 GBP2025-03-31
12,909 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
224,040 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
11,821 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,272 GBP2025-03-31
19,701 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,588 GBP2025-03-31
640 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
253,911 GBP2025-03-31
163,536 GBP2024-03-31
Other Creditors
Amounts falling due within one year
0 GBP2025-03-31
2 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-03-31
12,028 GBP2024-03-31