88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
39 GBP2025-03-31
52 GBP2024-03-31
Fixed Assets - Investments
131,941 GBP2025-03-31
165,523 GBP2024-03-31
Fixed Assets
131,980 GBP2025-03-31
165,575 GBP2024-03-31
Debtors
Amounts falling due within one year
88 GBP2025-03-31
351 GBP2024-03-31
Cash at bank and in hand
91,481 GBP2025-03-31
39,450 GBP2024-03-31
Current Assets
91,569 GBP2025-03-31
39,801 GBP2024-03-31
Net Current Assets/Liabilities
83,857 GBP2025-03-31
29,021 GBP2024-03-31
Total Assets Less Current Liabilities
215,837 GBP2025-03-31
194,596 GBP2024-03-31
Net Assets/Liabilities
215,837 GBP2025-03-31
194,596 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13 GBP2024-04-01 ~ 2025-03-31
17 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,340 GBP2024-03-31
Furniture and fittings
9,902 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,340 GBP2025-03-31
5,340 GBP2024-03-31
Furniture and fittings
9,863 GBP2025-03-31
9,850 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,686 GBP2025-03-31
20,673 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
39 GBP2025-03-31
52 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9 GBP2025-03-31
9 GBP2024-03-31
Other Debtors
Amounts falling due within one year
79 GBP2025-03-31
155 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
187 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,047 GBP2025-03-31
4,984 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,665 GBP2025-03-31
5,796 GBP2024-03-31