88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
2,458 GBP2024-03-31
2,989 GBP2023-03-31
Current assets - Investments
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Cash at bank and in hand
204,318 GBP2024-03-31
159,542 GBP2023-03-31
Current Assets
244,318 GBP2024-03-31
199,542 GBP2023-03-31
Net Current Assets/Liabilities
243,932 GBP2024-03-31
198,512 GBP2023-03-31
Total Assets Less Current Liabilities
246,390 GBP2024-03-31
201,501 GBP2023-03-31
Net Assets/Liabilities
246,390 GBP2024-03-31
201,501 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,974 GBP2023-04-01 ~ 2024-03-31
1,517 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,897 GBP2024-03-31
7,897 GBP2023-03-31
Furniture and fittings
6,704 GBP2024-03-31
5,261 GBP2023-03-31
Computers
6,474 GBP2024-03-31
6,474 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,075 GBP2024-03-31
19,632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,694 GBP2024-03-31
7,589 GBP2023-03-31
Furniture and fittings
4,589 GBP2024-03-31
3,585 GBP2023-03-31
Computers
6,334 GBP2024-03-31
5,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,617 GBP2024-03-31
16,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,004 GBP2023-04-01 ~ 2024-03-31
Computers
865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
203 GBP2024-03-31
308 GBP2023-03-31
Furniture and fittings
2,115 GBP2024-03-31
1,676 GBP2023-03-31
Computers
140 GBP2024-03-31
1,005 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54 GBP2024-03-31
678 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
332 GBP2024-03-31
352 GBP2023-03-31