88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
317 GBP2024-12-31
16 GBP2023-12-31
Debtors
10,337 GBP2024-12-31
35,189 GBP2023-12-31
Cash at bank and in hand
499,092 GBP2024-12-31
196,774 GBP2023-12-31
Current Assets
509,429 GBP2024-12-31
231,963 GBP2023-12-31
Creditors
Amounts falling due within one year
-31 GBP2024-12-31
Net Current Assets/Liabilities
509,398 GBP2024-12-31
231,963 GBP2023-12-31
Total Assets Less Current Liabilities
509,715 GBP2024-12-31
231,979 GBP2023-12-31
Net Assets/Liabilities
509,715 GBP2024-12-31
231,979 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
35 GBP2024-01-01 ~ 2024-12-31
130 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
363 GBP2024-01-01 ~ 2024-12-31
6,895 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,141 GBP2024-12-31
805 GBP2023-12-31
Computers
2,087 GBP2024-12-31
3,777 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,228 GBP2024-12-31
4,582 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
824 GBP2024-12-31
805 GBP2023-12-31
Computers
2,087 GBP2024-12-31
3,761 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,911 GBP2024-12-31
4,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-01-01 ~ 2024-12-31
Computers
16 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
317 GBP2024-12-31
Computers
16 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30,000 GBP2023-12-31
Debtors
Amounts falling due within one year
10,337 GBP2024-12-31
35,189 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31 GBP2024-12-31