88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
464 GBP2023-07-31
836 GBP2022-07-31
Fixed Assets
464 GBP2023-07-31
836 GBP2022-07-31
Cash at bank and in hand
12,214 GBP2023-07-31
24,336 GBP2022-07-31
Creditors
Amounts falling due within one year
-1,211 GBP2023-07-31
-2,729 GBP2022-07-31
Net Current Assets/Liabilities
11,003 GBP2023-07-31
21,607 GBP2022-07-31
Total Assets Less Current Liabilities
11,467 GBP2023-07-31
22,443 GBP2022-07-31
Net Assets/Liabilities
11,467 GBP2023-07-31
22,443 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
11,467 GBP2023-07-31
22,443 GBP2022-07-31
Equity
11,467 GBP2023-07-31
22,443 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,393 GBP2022-07-31
Computers
929 GBP2023-07-31
8,371 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
929 GBP2023-07-31
9,764 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,393 GBP2022-08-01 ~ 2023-07-31
Computers
-7,442 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-8,835 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,379 GBP2022-07-31
Computers
465 GBP2023-07-31
7,549 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465 GBP2023-07-31
8,928 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2022-08-01 ~ 2023-07-31
Computers
264 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,382 GBP2022-08-01 ~ 2023-07-31
Computers
-7,348 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,730 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
464 GBP2023-07-31
822 GBP2022-07-31
Furniture and fittings
14 GBP2022-07-31