88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Called-up share capital (not paid)
100 GBP2022-03-31
100 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
2,099 GBP2022-03-31
1,581 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
2,099 GBP2022-03-31
1,581 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
204,815 GBP2022-03-31
45,810 GBP2021-03-31
Cash at bank and in hand
9,938 GBP2022-03-31
14,526 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
214,753 GBP2022-03-31
60,336 GBP2021-03-31
Creditors
Amounts falling due within one year
-464,903 GBP2022-03-31
-94,162 GBP2021-03-31
Net Current Assets/Liabilities
-250,150 GBP2022-03-31
-33,826 GBP2021-03-31
Total Assets Less Current Liabilities
-247,951 GBP2022-03-31
-32,145 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
-247,951 GBP2022-03-31
-32,145 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Share premium
0 GBP2022-03-31
0 GBP2021-03-31
Revaluation reserve
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
-248,051 GBP2022-03-31
-32,245 GBP2021-03-31
Equity
-247,951 GBP2022-03-31
-32,145 GBP2021-03-31
Average Number of Employees
182021-04-01 ~ 2022-03-31
102020-07-07 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
2,314 GBP2022-03-31
1,665 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215 GBP2022-03-31
84 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31
Debtors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31