88990 - Other Social Work Activities Without Accommodation N.e.c.
87900 - Other Residential Care Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,649 GBP2025-04-30
3,115 GBP2024-04-30
Fixed Assets
3,649 GBP2025-04-30
3,115 GBP2024-04-30
Debtors
17,355 GBP2025-04-30
17,450 GBP2024-04-30
Cash at bank and in hand
18,197 GBP2025-04-30
2,851 GBP2024-04-30
Current Assets
35,552 GBP2025-04-30
20,301 GBP2024-04-30
Net Current Assets/Liabilities
17,762 GBP2025-04-30
6,212 GBP2024-04-30
Total Assets Less Current Liabilities
21,411 GBP2025-04-30
9,327 GBP2024-04-30
Creditors
Amounts falling due after one year
-5,251 GBP2025-04-30
-8,277 GBP2024-04-30
Net Assets/Liabilities
16,160 GBP2025-04-30
1,050 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
16,060 GBP2025-04-30
950 GBP2024-04-30
Equity
16,160 GBP2025-04-30
1,050 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,220 GBP2025-04-30
5,069 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,220 GBP2025-04-30
5,069 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,571 GBP2025-04-30
1,954 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,571 GBP2025-04-30
1,954 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,617 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,617 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,649 GBP2025-04-30
3,115 GBP2024-04-30
Trade Debtors/Trade Receivables
16,663 GBP2025-04-30
16,000 GBP2024-04-30
Other Debtors
692 GBP2025-04-30
1,450 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,067 GBP2025-04-30
2,891 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
4,193 GBP2025-04-30
6,036 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,613 GBP2025-04-30
4,377 GBP2024-04-30
Other Creditors
Amounts falling due within one year
917 GBP2025-04-30
785 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,251 GBP2025-04-30
8,277 GBP2024-04-30