88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,298 GBP2025-03-31
3,301 GBP2024-03-31
Fixed Assets - Investments
316,325 GBP2025-03-31
400,719 GBP2024-03-31
Fixed Assets
317,623 GBP2025-03-31
404,020 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
4,410 GBP2025-03-31
2,949 GBP2024-03-31
Cash at bank and in hand
37,092 GBP2025-03-31
44,415 GBP2024-03-31
Current Assets
41,502 GBP2025-03-31
47,364 GBP2024-03-31
Net Current Assets/Liabilities
12,056 GBP2025-03-31
-20,164 GBP2024-03-31
Total Assets Less Current Liabilities
329,679 GBP2025-03-31
383,856 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
329,679 GBP2025-03-31
383,856 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
329,679 GBP2025-03-31
383,856 GBP2024-03-31
Equity
329,679 GBP2025-03-31
383,856 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,462 GBP2025-03-31
5,462 GBP2024-03-31
Office equipment
11,997 GBP2025-03-31
11,648 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,459 GBP2025-03-31
17,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,462 GBP2025-03-31
5,462 GBP2024-03-31
Office equipment
10,699 GBP2025-03-31
8,347 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,161 GBP2025-03-31
13,809 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Office equipment
1,298 GBP2025-03-31
3,301 GBP2024-03-31
Trade Debtors/Trade Receivables
4,410 GBP2025-03-31
2,949 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,939 GBP2025-03-31
21,701 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,174 GBP2025-03-31
6,227 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,333 GBP2025-03-31
39,600 GBP2024-03-31