HEALTH ADVOCACY AND COUNSELLING SERVICES FOR TURKISH AND KURDISH SPEAKING COMMUNITIES - 2002-01-29
HEALTH ADVOCACY SERVICES FOR TURKISH AND KURDISH SPEAKING COMMUNITIES - 1996-04-29
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
750,393 GBP2023-04-01 ~ 2024-03-31
657,695 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
750,393 GBP2023-04-01 ~ 2024-03-31
657,695 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-749,045 GBP2023-04-01 ~ 2024-03-31
-620,059 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,348 GBP2023-04-01 ~ 2024-03-31
37,636 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,130 GBP2023-04-01 ~ 2024-03-31
920 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,478 GBP2023-04-01 ~ 2024-03-31
38,556 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
876 GBP2024-03-31
1,167 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
876 GBP2024-03-31
1,167 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
30,849 GBP2024-03-31
114,619 GBP2023-03-31
Cash at bank and in hand
425,111 GBP2024-03-31
283,051 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
455,960 GBP2024-03-31
397,670 GBP2023-03-31
Net Current Assets/Liabilities
383,339 GBP2024-03-31
378,313 GBP2023-03-31
Total Assets Less Current Liabilities
384,215 GBP2024-03-31
379,480 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
318,827 GBP2024-03-31
372,207 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
318,827 GBP2024-03-31
372,207 GBP2023-03-31
Equity
318,827 GBP2024-03-31
372,207 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,857 GBP2024-03-31
9,857 GBP2023-03-31
Office equipment
19,446 GBP2024-03-31
19,446 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,303 GBP2024-03-31
29,303 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,857 GBP2024-03-31
9,857 GBP2023-03-31
Office equipment
18,570 GBP2024-03-31
18,279 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,427 GBP2024-03-31
28,136 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
291 GBP2023-04-01 ~ 2024-03-31
Vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
876 GBP2024-03-31
1,167 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
28,407 GBP2024-03-31
114,434 GBP2023-03-31
Prepayments/Accrued Income
2,442 GBP2024-03-31
185 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
707 GBP2024-03-31
1,905 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,968 GBP2024-03-31
10,087 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
65,388 GBP2024-03-31
7,273 GBP2023-03-31
Other Creditors
Amounts falling due within one year
0 GBP2024-03-31
277 GBP2023-03-31