88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
120 GBP2024-10-31
220 GBP2023-10-31
Debtors
Current
55,551 GBP2024-10-31
50,133 GBP2023-10-31
Cash at bank and in hand
14,834 GBP2024-10-31
21,095 GBP2023-10-31
Current Assets
70,385 GBP2024-10-31
71,228 GBP2023-10-31
Net Current Assets/Liabilities
-8,139 GBP2024-10-31
-44,505 GBP2023-10-31
Net Assets/Liabilities
-8,019 GBP2024-10-31
-44,285 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
282022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
100 GBP2023-11-01 ~ 2024-10-31
237 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
185,000 GBP2024-10-31
185,000 GBP2023-10-31
Intangible Assets - Gross Cost
185,000 GBP2024-10-31
185,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
185,000 GBP2024-10-31
185,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
185,000 GBP2024-10-31
185,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
919 GBP2024-10-31
919 GBP2023-10-31
Motor vehicles
899 GBP2024-10-31
899 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,818 GBP2024-10-31
1,818 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
919 GBP2024-10-31
859 GBP2023-10-31
Motor vehicles
779 GBP2024-10-31
739 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,698 GBP2024-10-31
1,598 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
60 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
40 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
120 GBP2024-10-31
160 GBP2023-10-31
Tools/Equipment for furniture and fittings
60 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,071 GBP2024-10-31
Amounts falling due within one year, Current
44,895 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
5,480 GBP2024-10-31
Amounts falling due within one year, Current
2,993 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
55,551 GBP2024-10-31
Amounts falling due within one year, Current
50,133 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31