88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
26,991 GBP2024-03-31
28,045 GBP2023-03-31
Debtors
135,671 GBP2024-03-31
82,436 GBP2023-03-31
Current assets - Investments
2,273,522 GBP2024-03-31
1,553,852 GBP2023-03-31
Cash at bank and in hand
725,979 GBP2024-03-31
1,167,206 GBP2023-03-31
Current Assets
3,135,172 GBP2024-03-31
2,803,494 GBP2023-03-31
Net Current Assets/Liabilities
2,700,360 GBP2024-03-31
2,040,160 GBP2023-03-31
Total Assets Less Current Liabilities
2,727,351 GBP2024-03-31
2,068,205 GBP2023-03-31
Creditors
Amounts falling due after one year
-87,813 GBP2024-03-31
-147,508 GBP2023-03-31
Net Assets/Liabilities
2,639,538 GBP2024-03-31
1,920,697 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,054 GBP2023-04-01 ~ 2024-03-31
1,054 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
26,991 GBP2023-03-31
Computers
3,162 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,153 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,162 GBP2024-03-31
2,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,162 GBP2024-03-31
2,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
26,991 GBP2024-03-31
26,991 GBP2023-03-31
Computers
1,054 GBP2023-03-31
Other Debtors
Amounts falling due within one year
67,305 GBP2024-03-31
18,930 GBP2023-03-31
Debtors
Amounts falling due within one year
70,305 GBP2024-03-31
21,930 GBP2023-03-31
Other Creditors
Amounts falling due within one year
425,812 GBP2024-03-31
747,207 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
9,000 GBP2024-03-31
16,127 GBP2023-03-31
Other Creditors
Amounts falling due after one year
87,813 GBP2024-03-31
147,508 GBP2023-03-31