88990 - Other Social Work Activities Without Accommodation N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
18,819 GBP2023-03-31
1,295 GBP2022-03-31
Debtors
850 GBP2023-03-31
834 GBP2022-03-31
Cash at bank and in hand
16,151 GBP2023-03-31
25,689 GBP2022-03-31
Current Assets
17,001 GBP2023-03-31
26,523 GBP2022-03-31
Net Current Assets/Liabilities
3,881 GBP2023-03-31
24,625 GBP2022-03-31
Total Assets Less Current Liabilities
22,700 GBP2023-03-31
25,920 GBP2022-03-31
Net Assets/Liabilities
22,700 GBP2023-03-31
25,920 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,786 GBP2022-04-01 ~ 2023-03-31
432 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
2,295 GBP2022-04-01 ~ 2023-03-31
3,201 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,435 GBP2023-03-31
1,435 GBP2022-03-31
Computers
2,292 GBP2023-03-31
2,292 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
26,037 GBP2023-03-31
3,727 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
628 GBP2023-03-31
359 GBP2022-03-31
Computers
2,128 GBP2023-03-31
2,073 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,218 GBP2023-03-31
2,432 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
269 GBP2022-04-01 ~ 2023-03-31
Computers
55 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,786 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
807 GBP2023-03-31
1,076 GBP2022-03-31
Computers
164 GBP2023-03-31
219 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60 GBP2023-03-31
140 GBP2022-03-31
Debtors
Amounts falling due within one year
850 GBP2023-03-31
834 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,213 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,907 GBP2023-03-31
1,898 GBP2022-03-31