88990 - Other Social Work Activities Without Accommodation N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,026 GBP2025-04-30
12,314 GBP2024-04-30
Debtors
1,179,920 GBP2025-04-30
1,908,264 GBP2024-04-30
Cash at bank and in hand
130,208 GBP2025-04-30
9,281 GBP2024-04-30
Current Assets
1,310,128 GBP2025-04-30
1,917,545 GBP2024-04-30
Net Current Assets/Liabilities
205,967 GBP2025-04-30
716,930 GBP2024-04-30
Total Assets Less Current Liabilities
210,993 GBP2025-04-30
729,244 GBP2024-04-30
Net Assets/Liabilities
209,737 GBP2025-04-30
726,165 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,999 GBP2025-04-30
8,999 GBP2024-04-30
Furniture and fittings
7,703 GBP2025-04-30
7,703 GBP2024-04-30
Computers
24,428 GBP2025-04-30
24,428 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
41,130 GBP2025-04-30
41,130 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,210 GBP2025-04-30
7,055 GBP2024-04-30
Furniture and fittings
5,309 GBP2025-04-30
4,504 GBP2024-04-30
Computers
22,585 GBP2025-04-30
17,257 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,104 GBP2025-04-30
28,816 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,155 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
805 GBP2024-05-01 ~ 2025-04-30
Computers
5,328 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
789 GBP2025-04-30
1,944 GBP2024-04-30
Furniture and fittings
2,394 GBP2025-04-30
3,199 GBP2024-04-30
Computers
1,843 GBP2025-04-30
7,171 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
954,747 GBP2025-04-30
1,376,982 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
216,224 GBP2025-04-30
4,786 GBP2024-04-30
Other Debtors
Amounts falling due within one year
8,949 GBP2025-04-30
526,496 GBP2024-04-30
Debtors
Amounts falling due within one year
1,179,920 GBP2025-04-30
1,908,264 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
110,623 GBP2025-04-30
38,223 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,303 GBP2025-04-30
165,146 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
221,809 GBP2025-04-30
156,306 GBP2024-04-30
Other Creditors
Amounts falling due within one year
671,198 GBP2025-04-30
838,531 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
66,228 GBP2025-04-30
2,409 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
90 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2024-05-01 ~ 2025-04-30
90 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 2 ordinary share
5 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2024-05-01 ~ 2025-04-30
5 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 3 ordinary share
5 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30