88990 - Other Social Work Activities Without Accommodation N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,708 GBP2024-03-31
12,273 GBP2023-03-31
Debtors
800,835 GBP2024-03-31
430,856 GBP2023-03-31
Cash at bank and in hand
33,460 GBP2024-03-31
55,649 GBP2023-03-31
Current Assets
834,295 GBP2024-03-31
486,505 GBP2023-03-31
Creditors
Current
724,128 GBP2024-03-31
477,797 GBP2023-03-31
Net Current Assets/Liabilities
110,167 GBP2024-03-31
8,708 GBP2023-03-31
Total Assets Less Current Liabilities
119,875 GBP2024-03-31
20,981 GBP2023-03-31
Net Assets/Liabilities
117,448 GBP2024-03-31
20,981 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
117,447 GBP2024-03-31
20,980 GBP2023-03-31
Equity
117,448 GBP2024-03-31
20,981 GBP2023-03-31
Average Number of Employees
782023-04-01 ~ 2024-03-31
702022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,899 GBP2024-03-31
7,899 GBP2023-03-31
Computers
21,237 GBP2024-03-31
17,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,136 GBP2024-03-31
25,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,697 GBP2024-03-31
2,117 GBP2023-03-31
Computers
15,731 GBP2024-03-31
11,409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,428 GBP2024-03-31
13,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,580 GBP2023-04-01 ~ 2024-03-31
Computers
4,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,202 GBP2024-03-31
5,782 GBP2023-03-31
Computers
5,506 GBP2024-03-31
6,491 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
77,788 GBP2024-03-31
10,493 GBP2023-03-31
Other Debtors
Current
4,842 GBP2024-03-31
4,467 GBP2023-03-31
Prepayments/Accrued Income
Current
174,012 GBP2024-03-31
182,303 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
800,835 GBP2024-03-31
Current, Amounts falling due within one year
430,856 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,167 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,274 GBP2024-03-31
26,102 GBP2023-03-31
Corporation Tax Payable
Current
233,606 GBP2024-03-31
86,609 GBP2023-03-31
Other Taxation & Social Security Payable
Current
370,466 GBP2024-03-31
260,253 GBP2023-03-31
Other Creditors
Current
47,170 GBP2024-03-31
8,663 GBP2023-03-31
Accrued Liabilities
Current
31,445 GBP2024-03-31
96,170 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,691 GBP2024-03-31
45,111 GBP2023-03-31
Between one and five year
319,480 GBP2024-03-31
129,020 GBP2023-03-31
More than five year
72,000 GBP2023-03-31
All periods
382,171 GBP2024-03-31
246,131 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
ACADEMY CARE LTD
InfoRegistered number 11265960Suite 501 Unit 2 94a Wycliffe Road, Northampton NN1 5JF
PRIVATE LIMITED COMPANY incorporated on 2018-03-20 (8 years 1 month). The status of the company number is Liquidation.
The last date of confirmation statement was made at 2025-03-19
CIF 0ACADEMY CARE LTD
SRegistered number 11265960
47, Northgate, Wakefield, England, WF1 3BH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 CIF 3 ACADEMY CARE LTD
SRegistered number 11265960
47, Northgate, Wakefield, England, WF1 3BH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 Private Limited Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5