88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
725 GBP2024-03-31
5,102 GBP2023-03-31
Debtors
3,186 GBP2024-03-31
13,026 GBP2023-03-31
Cash at bank and in hand
240,739 GBP2024-03-31
233,429 GBP2023-03-31
Current Assets
243,925 GBP2024-03-31
246,455 GBP2023-03-31
Net Current Assets/Liabilities
157,059 GBP2024-03-31
161,704 GBP2023-03-31
Total Assets Less Current Liabilities
157,784 GBP2024-03-31
166,806 GBP2023-03-31
Net Assets/Liabilities
157,784 GBP2024-03-31
166,806 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,376 GBP2023-04-01 ~ 2024-03-31
2,276 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
254,941 GBP2023-04-01 ~ 2024-03-31
247,508 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
17,949 GBP2023-04-01 ~ 2024-03-31
18,209 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,482 GBP2023-04-01 ~ 2024-03-31
2,311 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,111 GBP2023-03-31
Computers
11,944 GBP2024-03-31
22,701 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,944 GBP2024-03-31
51,812 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,111 GBP2023-04-01 ~ 2024-03-31
Computers
-10,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-39,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,110 GBP2023-03-31
Computers
11,219 GBP2024-03-31
17,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,219 GBP2024-03-31
46,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,110 GBP2023-04-01 ~ 2024-03-31
Computers
-10,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
725 GBP2024-03-31
5,101 GBP2023-03-31
Plant and equipment
1 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
848 GBP2024-03-31
5,831 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,592 GBP2024-03-31
6,325 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
72,928 GBP2024-03-31
69,164 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,400 GBP2024-03-31
2,800 GBP2023-03-31
Creditors
-86,866 GBP2024-03-31
-84,751 GBP2023-03-31