88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
7,909 GBP2024-03-31
10,299 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
7,909 GBP2024-03-31
10,299 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
239,314 GBP2024-03-31
81,008 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
60,183 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
239,314 GBP2024-03-31
141,191 GBP2023-03-31
Creditors
Amounts falling due within one year
-122,875 GBP2024-03-31
-68,582 GBP2023-03-31
Net Current Assets/Liabilities
116,439 GBP2024-03-31
72,609 GBP2023-03-31
Total Assets Less Current Liabilities
124,348 GBP2024-03-31
82,908 GBP2023-03-31
Creditors
Amounts falling due after one year
-30,013 GBP2024-03-31
-35,533 GBP2023-03-31
Net Assets/Liabilities
93,999 GBP2024-03-31
46,660 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
93,899 GBP2024-03-31
46,560 GBP2023-03-31
Equity
93,999 GBP2024-03-31
46,660 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
21,763 GBP2024-03-31
21,064 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,854 GBP2024-03-31
10,765 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31