88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
52 GBP2024-03-31
69 GBP2023-03-31
Fixed Assets - Investments
165,523 GBP2024-03-31
Fixed Assets
165,575 GBP2024-03-31
69 GBP2023-03-31
Debtors
Amounts falling due within one year
351 GBP2024-03-31
783 GBP2023-03-31
Cash at bank and in hand
39,450 GBP2024-03-31
193,412 GBP2023-03-31
Current Assets
39,801 GBP2024-03-31
194,195 GBP2023-03-31
Net Current Assets/Liabilities
29,021 GBP2024-03-31
187,254 GBP2023-03-31
Total Assets Less Current Liabilities
194,596 GBP2024-03-31
187,323 GBP2023-03-31
Net Assets/Liabilities
194,596 GBP2024-03-31
187,323 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17 GBP2023-04-01 ~ 2024-03-31
23 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,340 GBP2023-03-31
Furniture and fittings
9,902 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,340 GBP2024-03-31
5,340 GBP2023-03-31
Furniture and fittings
9,850 GBP2024-03-31
9,833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,673 GBP2024-03-31
20,656 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
52 GBP2024-03-31
69 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9 GBP2024-03-31
136 GBP2023-03-31
Other Debtors
Amounts falling due within one year
155 GBP2024-03-31
368 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
187 GBP2024-03-31
279 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,984 GBP2024-03-31
2,545 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,796 GBP2024-03-31
4,396 GBP2023-03-31