88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
13,125 GBP2023-04-30
Property, Plant & Equipment
12,260 GBP2024-04-30
2,200 GBP2023-04-30
Fixed Assets
12,260 GBP2024-04-30
15,325 GBP2023-04-30
Debtors
42,749 GBP2024-04-30
4,816 GBP2023-04-30
Cash at bank and in hand
4,060 GBP2024-04-30
1,867 GBP2023-04-30
Current Assets
46,809 GBP2024-04-30
6,683 GBP2023-04-30
Creditors
Current
54,594 GBP2024-04-30
19,049 GBP2023-04-30
Net Current Assets/Liabilities
-7,785 GBP2024-04-30
-12,366 GBP2023-04-30
Total Assets Less Current Liabilities
4,475 GBP2024-04-30
2,959 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
4,474 GBP2024-04-30
2,958 GBP2023-04-30
Equity
4,475 GBP2024-04-30
2,959 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
13,125 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
550 GBP2024-04-30
550 GBP2023-04-30
Computers
15,325 GBP2024-04-30
2,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,875 GBP2024-04-30
2,750 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
198 GBP2024-04-30
110 GBP2023-04-30
Computers
3,417 GBP2024-04-30
440 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,615 GBP2024-04-30
550 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2023-05-01 ~ 2024-04-30
Computers
2,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,065 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
352 GBP2024-04-30
440 GBP2023-04-30
Computers
11,908 GBP2024-04-30
1,760 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,200 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
42,749 GBP2024-04-30
616 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
42,749 GBP2024-04-30
4,816 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,074 GBP2024-04-30
Other Creditors
Current
53,520 GBP2024-04-30
19,049 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,516 GBP2023-05-01 ~ 2024-04-30