88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
27,043 GBP2024-07-31
31,550 GBP2023-07-31
Property, Plant & Equipment
517 GBP2024-07-31
697 GBP2023-07-31
Fixed Assets
27,560 GBP2024-07-31
32,247 GBP2023-07-31
Debtors
21,012 GBP2024-07-31
7,149 GBP2023-07-31
Cash at bank and in hand
26,534 GBP2024-07-31
18,553 GBP2023-07-31
Current Assets
47,546 GBP2024-07-31
25,702 GBP2023-07-31
Creditors
Current
74,363 GBP2024-07-31
61,323 GBP2023-07-31
Net Current Assets/Liabilities
-26,817 GBP2024-07-31
-35,621 GBP2023-07-31
Total Assets Less Current Liabilities
743 GBP2024-07-31
-3,374 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
742 GBP2024-07-31
-3,375 GBP2023-07-31
Equity
743 GBP2024-07-31
-3,374 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
45,072 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,029 GBP2024-07-31
13,522 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,507 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
27,043 GBP2024-07-31
31,550 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,486 GBP2024-07-31
1,234 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
969 GBP2024-07-31
537 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
432 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
517 GBP2024-07-31
697 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,762 GBP2024-07-31
2,446 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,250 GBP2024-07-31
4,703 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
21,012 GBP2024-07-31
7,149 GBP2023-07-31
Other Taxation & Social Security Payable
Current
9,888 GBP2024-07-31
776 GBP2023-07-31
Other Creditors
Current
64,475 GBP2024-07-31
60,547 GBP2023-07-31