88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
13,231 GBP2024-06-30
4,250 GBP2023-06-30
Property, Plant & Equipment
10,087 GBP2024-06-30
6,714 GBP2023-06-30
Fixed Assets
23,318 GBP2024-06-30
10,964 GBP2023-06-30
Debtors
115,816 GBP2024-06-30
77,615 GBP2023-06-30
Cash at bank and in hand
16,821 GBP2024-06-30
9,876 GBP2023-06-30
Current Assets
132,637 GBP2024-06-30
87,491 GBP2023-06-30
Net Current Assets/Liabilities
43,482 GBP2024-06-30
36,576 GBP2023-06-30
Net Assets/Liabilities
66,800 GBP2024-06-30
47,540 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
66,799 GBP2024-06-30
47,539 GBP2023-06-30
Equity
66,800 GBP2024-06-30
47,540 GBP2023-06-30
Average Number of Employees
312023-07-01 ~ 2024-06-30
302022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
29,976 GBP2024-06-30
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,745 GBP2024-06-30
10,750 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,995 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
13,231 GBP2024-06-30
4,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,110 GBP2024-06-30
6,374 GBP2023-06-30
Vehicles
3,295 GBP2024-06-30
3,295 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,405 GBP2024-06-30
9,669 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,876 GBP2024-06-30
2,131 GBP2023-06-30
Vehicles
1,442 GBP2024-06-30
824 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,318 GBP2024-06-30
2,955 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,745 GBP2023-07-01 ~ 2024-06-30
Vehicles
618 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,363 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,234 GBP2024-06-30
4,243 GBP2023-06-30
Vehicles
1,853 GBP2024-06-30
2,471 GBP2023-06-30
Trade Debtors/Trade Receivables
115,816 GBP2024-06-30
77,615 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,371 GBP2024-06-30
25,626 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
54,021 GBP2024-06-30
23,978 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,763 GBP2024-06-30
1,311 GBP2023-06-30