88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
35,417 GBP2024-12-31
24,497 GBP2023-12-31
Investment Property
2,750,000 GBP2024-12-31
2,750,000 GBP2023-12-31
Fixed Assets
2,785,417 GBP2024-12-31
2,774,497 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
30,226 GBP2024-12-31
68,876 GBP2023-12-31
Cash at bank and in hand
229,143 GBP2024-12-31
187,561 GBP2023-12-31
Current Assets
260,369 GBP2024-12-31
257,437 GBP2023-12-31
Net Current Assets/Liabilities
226,190 GBP2024-12-31
182,530 GBP2023-12-31
Total Assets Less Current Liabilities
3,011,607 GBP2024-12-31
2,957,027 GBP2023-12-31
Net Assets/Liabilities
3,011,607 GBP2024-12-31
2,957,027 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,294 GBP2024-01-01 ~ 2024-12-31
7,648 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
117,673 GBP2024-01-01 ~ 2024-12-31
111,152 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,916 GBP2024-01-01 ~ 2024-12-31
4,013 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
270,537 GBP2024-12-31
250,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
235,120 GBP2024-12-31
225,826 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
35,417 GBP2024-12-31
24,497 GBP2023-12-31
Investment Property - Fair Value Model
2,750,000 GBP2024-12-31
Merchandise
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,976 GBP2024-12-31
59,345 GBP2023-12-31
Debtors
Amounts falling due within one year
30,226 GBP2024-12-31
68,876 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,313 GBP2024-12-31
45,069 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,776 GBP2024-12-31
18,564 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
14,090 GBP2024-12-31
11,274 GBP2023-12-31