88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
78,600 GBP2024-03-31
98,250 GBP2023-03-31
Property, Plant & Equipment
42,109 GBP2024-03-31
34,768 GBP2023-03-31
Fixed Assets
120,709 GBP2024-03-31
133,018 GBP2023-03-31
Debtors
Current
294,372 GBP2024-03-31
272,545 GBP2023-03-31
Net Current Assets/Liabilities
225,251 GBP2024-03-31
177,884 GBP2023-03-31
Total Assets Less Current Liabilities
345,960 GBP2024-03-31
310,902 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
345,958 GBP2024-03-31
310,900 GBP2023-03-31
Equity
345,960 GBP2024-03-31
310,902 GBP2023-03-31
Average Number of Employees
1042023-04-01 ~ 2024-03-31
952022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
393,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
314,400 GBP2024-03-31
294,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,650 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
78,600 GBP2024-03-31
98,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,897 GBP2024-03-31
55,542 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,788 GBP2024-03-31
20,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
42,109 GBP2024-03-31
34,768 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
275,815 GBP2024-03-31
264,162 GBP2023-03-31
Prepayments/Accrued Income
Current
5,769 GBP2024-03-31
5,268 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
294,372 GBP2024-03-31
Amounts falling due within one year, Current
272,545 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,193 GBP2024-03-31
45,030 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,604 GBP2024-03-31
2,152 GBP2023-03-31
Corporation Tax Payable
Current
22,501 GBP2024-03-31
4,356 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,131 GBP2023-03-31
Other Creditors
Current
1,180 GBP2024-03-31
1,357 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
41,643 GBP2024-03-31
40,635 GBP2023-03-31