88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
599 GBP2024-06-30
Debtors
8,006 GBP2024-06-30
2,982 GBP2023-06-30
Cash at bank and in hand
484,519 GBP2024-06-30
583,070 GBP2023-06-30
Current Assets
492,525 GBP2024-06-30
586,052 GBP2023-06-30
Net Current Assets/Liabilities
462,556 GBP2024-06-30
577,090 GBP2023-06-30
Total Assets Less Current Liabilities
463,155 GBP2024-06-30
577,090 GBP2023-06-30
Net Assets/Liabilities
463,155 GBP2024-06-30
577,090 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
200 GBP2023-07-01 ~ 2024-06-30
991 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
74,910 GBP2023-07-01 ~ 2024-06-30
54,722 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
1,297 GBP2023-07-01 ~ 2024-06-30
5,083 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,877 GBP2023-07-01 ~ 2024-06-30
5,067 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
799 GBP2024-06-30
37,515 GBP2023-06-30
Furniture and fittings
18,612 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
799 GBP2024-06-30
56,127 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-37,515 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-18,612 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-56,127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200 GBP2024-06-30
37,515 GBP2023-06-30
Furniture and fittings
18,612 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200 GBP2024-06-30
56,127 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,515 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-18,612 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
599 GBP2024-06-30
Other Debtors
Amounts falling due within one year
3,697 GBP2024-06-30
2,496 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
4,309 GBP2024-06-30
486 GBP2023-06-30
Debtors
Amounts falling due within one year
8,006 GBP2024-06-30
2,982 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,863 GBP2024-06-30
1,266 GBP2023-06-30
Other Creditors
Amounts falling due within one year
22,045 GBP2024-06-30
3,320 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
4,362 GBP2024-06-30
4,020 GBP2023-06-30