88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
36,915 GBP2024-03-31
38,262 GBP2023-03-31
Debtors
27,644 GBP2024-03-31
209 GBP2023-03-31
Cash at bank and in hand
18,407 GBP2024-03-31
8,305 GBP2023-03-31
Current Assets
46,051 GBP2024-03-31
8,514 GBP2023-03-31
Creditors
Current
27,329 GBP2024-03-31
28,468 GBP2023-03-31
Net Current Assets/Liabilities
18,722 GBP2024-03-31
-19,954 GBP2023-03-31
Total Assets Less Current Liabilities
55,637 GBP2024-03-31
18,308 GBP2023-03-31
Net Assets/Liabilities
54,758 GBP2024-03-31
18,308 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
54,658 GBP2024-03-31
18,208 GBP2023-03-31
Equity
54,758 GBP2024-03-31
18,308 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,303 GBP2023-03-31
Furniture and fittings
6,737 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,040 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,904 GBP2024-03-31
2,178 GBP2023-03-31
Furniture and fittings
3,221 GBP2024-03-31
2,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,125 GBP2024-03-31
4,778 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
726 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
33,399 GBP2024-03-31
34,125 GBP2023-03-31
Furniture and fittings
3,516 GBP2024-03-31
4,137 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
206 GBP2024-03-31
Current, Amounts falling due within one year
209 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
27,644 GBP2024-03-31
Current, Amounts falling due within one year
209 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,669 GBP2024-03-31
644 GBP2023-03-31
Other Creditors
Current
1,938 GBP2024-03-31
1,500 GBP2023-03-31