88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
672020-04-01 ~ 2021-03-31
642019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
21,863 GBP2021-03-31
15,703 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,135 GBP2021-03-31
10,771 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,364 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
8,728 GBP2021-03-31
4,932 GBP2020-03-31
Property, Plant & Equipment
8,728 GBP2021-03-31
4,932 GBP2020-03-31
Debtors
2,087,454 GBP2021-03-31
1,789,219 GBP2020-03-31
Cash at bank and in hand
76,712 GBP2021-03-31
2,807 GBP2020-03-31
Current Assets
2,164,166 GBP2021-03-31
1,792,026 GBP2020-03-31
Creditors
Amounts falling due within one year
292,210 GBP2021-03-31
305,800 GBP2020-03-31
Net Current Assets/Liabilities
1,871,956 GBP2021-03-31
1,486,226 GBP2020-03-31
Total Assets Less Current Liabilities
1,880,684 GBP2021-03-31
1,491,158 GBP2020-03-31
Net Assets/Liabilities
1,880,684 GBP2021-03-31
1,491,158 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
1,880,683 GBP2021-03-31
1,491,157 GBP2020-03-31
Equity
1,880,684 GBP2021-03-31
1,491,158 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
21,863 GBP2021-03-31
15,703 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,135 GBP2021-03-31
10,771 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,364 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
113,094 GBP2021-03-31
167,837 GBP2020-03-31
Amounts owed by group undertakings and participating interests
1,874,798 GBP2021-03-31
1,547,309 GBP2020-03-31
Other Debtors
99,562 GBP2021-03-31
74,073 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
117,037 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,030 GBP2021-03-31
7,030 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
195,236 GBP2021-03-31
103,700 GBP2020-03-31
Other Creditors
Amounts falling due within one year
87,944 GBP2021-03-31
78,033 GBP2020-03-31