88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
1 GBP2021-04-30
1 GBP2020-04-30
Property, Plant & Equipment
9,686 GBP2021-04-30
10,689 GBP2020-04-30
Fixed Assets
9,687 GBP2021-04-30
10,690 GBP2020-04-30
Debtors
128,529 GBP2021-04-30
60,836 GBP2020-04-30
Cash at bank and in hand
86,393 GBP2021-04-30
63,381 GBP2020-04-30
Current Assets
214,922 GBP2021-04-30
124,217 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-59,508 GBP2021-04-30
-41,318 GBP2020-04-30
Net Current Assets/Liabilities
155,414 GBP2021-04-30
109,416 GBP2020-04-30
Total Assets Less Current Liabilities
165,101 GBP2021-04-30
120,106 GBP2020-04-30
Net Assets/Liabilities
157,405 GBP2021-04-30
113,925 GBP2020-04-30
Average Number of Employees
752020-05-01 ~ 2021-04-30
532019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
6,000 GBP2021-04-30
6,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,999 GBP2021-04-30
5,999 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,515 GBP2021-04-30
8,825 GBP2020-04-30
Motor vehicles
10,878 GBP2021-04-30
12,382 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
20,393 GBP2021-04-30
21,207 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,594 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-5,594 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,762 GBP2021-04-30
3,756 GBP2020-04-30
Motor vehicles
5,945 GBP2021-04-30
6,762 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,707 GBP2021-04-30
10,518 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,188 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
1,233 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,421 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-182 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-2,050 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,232 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,753 GBP2021-04-30
5,069 GBP2020-04-30
Motor vehicles
4,933 GBP2021-04-30
5,620 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
100 shares2020-04-30
Par Value of Share
Class 2 ordinary share
12020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11 shares2021-04-30
11 shares2020-04-30
Number of Shares Issued (Fully Paid)
111 shares2021-04-30
111 shares2020-04-30
Nominal value of allotted share capital
111 GBP2020-05-01 ~ 2021-04-30
111 GBP2019-05-01 ~ 2020-04-30
Director Remuneration
5,400 GBP2020-05-01 ~ 2021-04-30