88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
190 GBP2024-03-31
304 GBP2023-03-31
Debtors
10,315 GBP2024-03-31
11,934 GBP2023-03-31
Cash at bank and in hand
84,675 GBP2024-03-31
55,963 GBP2023-03-31
Current Assets
94,990 GBP2024-03-31
67,897 GBP2023-03-31
Net Current Assets/Liabilities
62,647 GBP2024-03-31
61,526 GBP2023-03-31
Total Assets Less Current Liabilities
62,837 GBP2024-03-31
61,830 GBP2023-03-31
Net Assets/Liabilities
62,837 GBP2024-03-31
61,830 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
113 GBP2023-04-01 ~ 2024-03-31
38 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,175 GBP2024-03-31
13,023 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-11,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
985 GBP2024-03-31
12,719 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-11,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
190 GBP2024-03-31
304 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
772 GBP2024-03-31
737 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,441 GBP2024-03-31
2,146 GBP2023-03-31
Other Creditors
Amounts falling due within one year
456 GBP2024-03-31
338 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,526 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,148 GBP2024-03-31
3,150 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5 GBP2024-03-31
3,182 GBP2023-03-31
Between one and five year
2 GBP2024-03-31
All periods
7 GBP2024-03-31
3,182 GBP2023-03-31