88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
16,903 GBP2024-02-29
2,627 GBP2023-02-28
Debtors
Current
48,774 GBP2024-02-29
15,579 GBP2023-02-28
Cash at bank and in hand
99,941 GBP2024-02-29
44,493 GBP2023-02-28
Current Assets
148,715 GBP2024-02-29
60,072 GBP2023-02-28
Net Current Assets/Liabilities
99,006 GBP2024-02-29
15,485 GBP2023-02-28
Net Assets/Liabilities
115,909 GBP2024-02-29
18,112 GBP2023-02-28
Average Number of Employees
232023-03-01 ~ 2024-02-29
192022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,677 GBP2024-02-29
3,284 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
22,927 GBP2024-02-29
3,284 GBP2023-02-28
Motor vehicles
18,250 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,461 GBP2024-02-29
657 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,024 GBP2024-02-29
657 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
804 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
4,563 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,367 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,563 GBP2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,216 GBP2024-02-29
2,627 GBP2023-02-28
Motor vehicles
13,687 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,724 GBP2024-02-29
15,529 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
50 GBP2024-02-29
50 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
48,774 GBP2024-02-29
15,579 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28