88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets - Investments
2,073,874 GBP2024-03-31
2,021,932 GBP2023-03-31
Fixed Assets
2,073,876 GBP2024-03-31
2,021,934 GBP2023-03-31
Total Inventories
458 GBP2024-03-31
809 GBP2023-03-31
Debtors
4,228 GBP2024-03-31
3,848 GBP2023-03-31
Cash at bank and in hand
242,641 GBP2024-03-31
300,975 GBP2023-03-31
Current Assets
247,327 GBP2024-03-31
305,632 GBP2023-03-31
Net Current Assets/Liabilities
232,212 GBP2024-03-31
291,797 GBP2023-03-31
Total Assets Less Current Liabilities
2,306,088 GBP2024-03-31
2,313,731 GBP2023-03-31
Net Assets/Liabilities
2,306,088 GBP2024-03-31
2,313,731 GBP2023-03-31
Wages/Salaries
268,827 GBP2023-04-01 ~ 2024-03-31
238,177 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
15,159 GBP2023-04-01 ~ 2024-03-31
11,793 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,042 GBP2023-04-01 ~ 2024-03-31
4,097 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
121,636 GBP2023-03-31
Computers
11,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
132,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
121,635 GBP2023-03-31
Computers
11,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,879 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2024-03-31
1 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Merchandise
458 GBP2024-03-31
809 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,032 GBP2024-03-31
2,750 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,434 GBP2024-03-31
3,745 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,038 GBP2024-03-31
846 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
7,611 GBP2024-03-31
6,494 GBP2023-03-31