88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
40,505 GBP2024-04-30
Debtors
23,703 GBP2025-04-30
175,952 GBP2024-04-30
Cash at bank and in hand
2 GBP2025-04-30
412 GBP2024-04-30
Current Assets
23,705 GBP2025-04-30
176,364 GBP2024-04-30
Net Current Assets/Liabilities
7,559 GBP2025-04-30
-1,556,805 GBP2024-04-30
Total Assets Less Current Liabilities
7,559 GBP2025-04-30
-1,516,300 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
7,459 GBP2025-04-30
-1,516,400 GBP2024-04-30
Equity
7,559 GBP2025-04-30
-1,516,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,513 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-189,513 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149,008 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,126 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-159,134 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
40,505 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,167 GBP2025-04-30
Amounts falling due within one year, Current
1,167 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
7,812 GBP2025-04-30
48,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
14,724 GBP2025-04-30
Amounts falling due within one year, Current
126,785 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
23,703 GBP2025-04-30
Amounts falling due within one year, Current
175,952 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
220 GBP2025-04-30
Trade Creditors/Trade Payables
Current
11,752 GBP2025-04-30
74,735 GBP2024-04-30
Amounts owed to group undertakings
Current
1,655,058 GBP2024-04-30
Other Taxation & Social Security Payable
Current
40 GBP2024-04-30
Other Creditors
Current
4,174 GBP2025-04-30
3,336 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30