88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
2,557 GBP2025-03-31
2,458 GBP2024-03-31
Current assets - Investments
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Cash at bank and in hand
275,644 GBP2025-03-31
204,318 GBP2024-03-31
Current Assets
315,644 GBP2025-03-31
244,318 GBP2024-03-31
Net Current Assets/Liabilities
274,638 GBP2025-03-31
243,932 GBP2024-03-31
Total Assets Less Current Liabilities
277,195 GBP2025-03-31
246,390 GBP2024-03-31
Net Assets/Liabilities
277,195 GBP2025-03-31
246,390 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,278 GBP2024-04-01 ~ 2025-03-31
1,974 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,897 GBP2025-03-31
7,897 GBP2024-03-31
Furniture and fittings
6,903 GBP2025-03-31
6,704 GBP2024-03-31
Computers
7,652 GBP2025-03-31
6,474 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,452 GBP2025-03-31
21,075 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,897 GBP2025-03-31
7,694 GBP2024-03-31
Furniture and fittings
5,230 GBP2025-03-31
4,589 GBP2024-03-31
Computers
6,768 GBP2025-03-31
6,334 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,895 GBP2025-03-31
18,617 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
641 GBP2024-04-01 ~ 2025-03-31
Computers
434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,673 GBP2025-03-31
2,115 GBP2024-03-31
Computers
884 GBP2025-03-31
140 GBP2024-03-31
Plant and equipment
203 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,781 GBP2025-03-31
54 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
225 GBP2025-03-31
332 GBP2024-03-31