88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment
833 GBP2025-04-30
846 GBP2024-04-30
Fixed Assets
833 GBP2025-04-30
846 GBP2024-04-30
Debtors
100,738 GBP2025-04-30
106,943 GBP2024-04-30
Cash at bank and in hand
280,674 GBP2025-04-30
197,846 GBP2024-04-30
Current Assets
381,412 GBP2025-04-30
304,789 GBP2024-04-30
Net Current Assets/Liabilities
281,415 GBP2025-04-30
223,180 GBP2024-04-30
Total Assets Less Current Liabilities
282,248 GBP2025-04-30
224,026 GBP2024-04-30
Net Assets/Liabilities
282,248 GBP2025-04-30
224,026 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
282,148 GBP2025-04-30
223,926 GBP2024-04-30
Equity
282,248 GBP2025-04-30
224,026 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,385 GBP2025-04-30
2,950 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,385 GBP2025-04-30
2,950 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,552 GBP2025-04-30
2,104 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,552 GBP2025-04-30
2,104 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
448 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
448 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
833 GBP2025-04-30
846 GBP2024-04-30
Trade Debtors/Trade Receivables
94,218 GBP2025-04-30
77,899 GBP2024-04-30
Other Debtors
6,520 GBP2025-04-30
29,044 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,037 GBP2025-04-30
9,228 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
53,750 GBP2025-04-30
40,884 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,429 GBP2025-04-30
2,635 GBP2024-04-30
Other Creditors
Amounts falling due within one year
35,781 GBP2025-04-30
28,862 GBP2024-04-30