88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
162023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,037 GBP2024-03-31
7,870 GBP2023-03-31
Fixed Assets
7,037 GBP2024-03-31
7,870 GBP2023-03-31
Debtors
45,772 GBP2024-03-31
27,955 GBP2023-03-31
Cash at bank and in hand
1,385 GBP2024-03-31
1,324 GBP2023-03-31
Current Assets
47,157 GBP2024-03-31
29,279 GBP2023-03-31
Net Current Assets/Liabilities
-117,245 GBP2024-03-31
-106,771 GBP2023-03-31
Total Assets Less Current Liabilities
-110,208 GBP2024-03-31
-98,901 GBP2023-03-31
Net Assets/Liabilities
-110,208 GBP2024-03-31
-98,901 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-110,308 GBP2024-03-31
-99,001 GBP2023-03-31
Equity
-110,208 GBP2024-03-31
-98,901 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,328 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,291 GBP2024-03-31
458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,291 GBP2024-03-31
458 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,037 GBP2024-03-31
7,870 GBP2023-03-31
Trade Debtors/Trade Receivables
40,449 GBP2024-03-31
25,851 GBP2023-03-31
Amounts owed by group undertakings and participating interests
130 GBP2023-03-31
Other Debtors
5,323 GBP2024-03-31
1,974 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,589 GBP2024-03-31
3,629 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
152,642 GBP2024-03-31
124,718 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,449 GBP2024-03-31
3,829 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,722 GBP2024-03-31
3,874 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31