88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
16 GBP2023-12-31
146 GBP2022-12-31
Debtors
35,189 GBP2023-12-31
74,545 GBP2022-12-31
Cash at bank and in hand
196,774 GBP2023-12-31
163,171 GBP2022-12-31
Current Assets
231,963 GBP2023-12-31
237,716 GBP2022-12-31
Creditors
Amounts falling due within one year
-117 GBP2022-12-31
Net Current Assets/Liabilities
231,963 GBP2023-12-31
237,599 GBP2022-12-31
Total Assets Less Current Liabilities
231,979 GBP2023-12-31
237,745 GBP2022-12-31
Net Assets/Liabilities
231,979 GBP2023-12-31
237,745 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
130 GBP2023-01-01 ~ 2023-12-31
198 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
6,895 GBP2023-01-01 ~ 2023-12-31
8,140 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
805 GBP2023-12-31
805 GBP2022-12-31
Computers
3,777 GBP2023-12-31
16,561 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,582 GBP2023-12-31
17,366 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-12,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-12,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
805 GBP2023-12-31
805 GBP2022-12-31
Computers
3,761 GBP2023-12-31
16,415 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,566 GBP2023-12-31
17,220 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-12,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
16 GBP2023-12-31
146 GBP2022-12-31
Other Debtors
Amounts falling due within one year
30,000 GBP2023-12-31
60,000 GBP2022-12-31
Debtors
Amounts falling due within one year
35,189 GBP2023-12-31
74,545 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117 GBP2022-12-31