AIDS ACTION. - 2000-11-22
88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
1,440 GBP2024-03-31
1,535 GBP2023-03-31
Debtors
3,249 GBP2024-03-31
11,210 GBP2023-03-31
Cash at bank and in hand
909,052 GBP2024-03-31
940,158 GBP2023-03-31
Current Assets
912,301 GBP2024-03-31
951,368 GBP2023-03-31
Net Current Assets/Liabilities
821,794 GBP2024-03-31
869,873 GBP2023-03-31
Total Assets Less Current Liabilities
823,234 GBP2024-03-31
871,408 GBP2023-03-31
Net Assets/Liabilities
823,234 GBP2024-03-31
871,408 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
511 GBP2023-04-01 ~ 2024-03-31
590 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
248,765 GBP2023-04-01 ~ 2024-03-31
249,786 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
18,422 GBP2023-04-01 ~ 2024-03-31
7,261 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,164 GBP2023-04-01 ~ 2024-03-31
17,269 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
111,258 GBP2024-03-31
110,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
109,818 GBP2024-03-31
109,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,440 GBP2024-03-31
1,535 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,255 GBP2024-03-31
10,115 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
994 GBP2024-03-31
1,095 GBP2023-03-31
Debtors
Amounts falling due within one year
3,249 GBP2024-03-31
11,210 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,048 GBP2024-03-31
8,162 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,946 GBP2024-03-31
4,167 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
84,513 GBP2024-03-31
69,166 GBP2023-03-31