88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
13,120 GBP2024-04-30
22,960 GBP2023-04-30
Property, Plant & Equipment
1,014 GBP2024-04-30
1,569 GBP2023-04-30
Fixed Assets
14,134 GBP2024-04-30
24,529 GBP2023-04-30
Debtors
40,191 GBP2024-04-30
8,507 GBP2023-04-30
Cash at bank and in hand
2,875 GBP2024-04-30
5,869 GBP2023-04-30
Current Assets
43,066 GBP2024-04-30
14,376 GBP2023-04-30
Net Current Assets/Liabilities
-317,107 GBP2024-04-30
-276,260 GBP2023-04-30
Total Assets Less Current Liabilities
-302,973 GBP2024-04-30
-251,731 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-302,975 GBP2024-04-30
-251,733 GBP2023-04-30
Equity
-302,973 GBP2024-04-30
-251,731 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
49,200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
36,080 GBP2024-04-30
26,240 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
9,840 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
13,120 GBP2024-04-30
22,960 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,750 GBP2023-04-30
Computers
1,445 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,195 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
974 GBP2024-04-30
780 GBP2023-04-30
Computers
1,207 GBP2024-04-30
846 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,181 GBP2024-04-30
1,626 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
194 GBP2023-05-01 ~ 2024-04-30
Computers
361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
776 GBP2024-04-30
970 GBP2023-04-30
Computers
238 GBP2024-04-30
599 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
38,030 GBP2024-04-30
4,686 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,161 GBP2024-04-30
3,821 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
40,191 GBP2024-04-30
8,507 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,302 GBP2024-04-30
20,246 GBP2023-04-30
Amounts owed to group undertakings
Current
199,118 GBP2024-04-30
203,559 GBP2023-04-30
Other Taxation & Social Security Payable
Current
103,513 GBP2024-04-30
46,247 GBP2023-04-30
Other Creditors
Current
23,240 GBP2024-04-30
20,584 GBP2023-04-30
Creditors
Current
360,173 GBP2024-04-30
290,636 GBP2023-04-30