88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
846 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment
1,726 GBP2024-04-30
2,464 GBP2023-04-30
Fixed Assets
2,572 GBP2024-04-30
3,464 GBP2023-04-30
Debtors
43,547 GBP2024-04-30
51,000 GBP2023-04-30
Cash at bank and in hand
4,687 GBP2024-04-30
3,532 GBP2023-04-30
Current Assets
48,234 GBP2024-04-30
54,532 GBP2023-04-30
Creditors
Current
39,684 GBP2024-04-30
38,159 GBP2023-04-30
Net Current Assets/Liabilities
8,550 GBP2024-04-30
16,373 GBP2023-04-30
Total Assets Less Current Liabilities
11,122 GBP2024-04-30
19,837 GBP2023-04-30
Net Assets/Liabilities
10,793 GBP2024-04-30
19,370 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
10,693 GBP2024-04-30
19,270 GBP2023-04-30
Equity
10,793 GBP2024-04-30
19,370 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
154 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
154 GBP2024-04-30
Intangible Assets
Other than goodwill
846 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,235 GBP2024-04-30
5,538 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,509 GBP2024-04-30
3,074 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,523 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-88 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,726 GBP2024-04-30
2,464 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
10,547 GBP2024-04-30
9,000 GBP2023-04-30
Non-current, Amounts falling due after one year
33,000 GBP2024-04-30
Amounts falling due after one year, Non-current
42,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,461 GBP2023-04-30
Other Creditors
Current
39,684 GBP2024-04-30
32,698 GBP2023-04-30