88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Administrative Expenses
7,568 GBP2023-05-01 ~ 2024-04-30
7,205 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-7,568 GBP2023-05-01 ~ 2024-04-30
-7,205 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
607,244 GBP2023-05-01 ~ 2024-04-30
552,838 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
607,244 GBP2023-05-01 ~ 2024-04-30
552,838 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
607,244 GBP2023-05-01 ~ 2024-04-30
552,838 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
4,140,108 GBP2024-04-30
4,140,108 GBP2023-04-30
Debtors
10,447 GBP2024-04-30
10,225 GBP2023-04-30
Cash at bank and in hand
12,605 GBP2024-04-30
12,831 GBP2023-04-30
Current Assets
23,052 GBP2024-04-30
23,056 GBP2023-04-30
Creditors
Current
7,398 GBP2024-04-30
7,044 GBP2023-04-30
Net Current Assets/Liabilities
15,654 GBP2024-04-30
16,012 GBP2023-04-30
Total Assets Less Current Liabilities
4,155,762 GBP2024-04-30
4,156,120 GBP2023-04-30
Equity
Called up share capital
4,140,000 GBP2024-04-30
4,140,000 GBP2023-04-30
4,140,000 GBP2022-04-30
Retained earnings (accumulated losses)
15,762 GBP2024-04-30
16,120 GBP2023-04-30
3,933 GBP2022-04-30
Equity
4,155,762 GBP2024-04-30
4,156,120 GBP2023-04-30
4,143,933 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-607,602 GBP2023-05-01 ~ 2024-04-30
-540,651 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-607,602 GBP2023-05-01 ~ 2024-04-30
-540,651 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
607,244 GBP2023-05-01 ~ 2024-04-30
552,838 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
5,058 GBP2023-05-01 ~ 2024-04-30
4,818 GBP2022-05-01 ~ 2023-04-30
Investments in Group Undertakings
Cost valuation
4,140,108 GBP2023-04-30
Investments in Group Undertakings
4,140,108 GBP2024-04-30
4,140,108 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
10,447 GBP2024-04-30
10,225 GBP2023-04-30
Accrued Liabilities
Current
7,398 GBP2024-04-30
7,044 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,140,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
607,244 GBP2023-05-01 ~ 2024-04-30