94990 - Activities Of Other Membership Organisations N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
22,601 GBP2024-03-31
18,819 GBP2023-03-31
Debtors
1,026 GBP2024-03-31
850 GBP2023-03-31
Cash at bank and in hand
9,510 GBP2024-03-31
16,151 GBP2023-03-31
Current Assets
10,536 GBP2024-03-31
17,001 GBP2023-03-31
Net Current Assets/Liabilities
-11,094 GBP2024-03-31
3,881 GBP2023-03-31
Total Assets Less Current Liabilities
11,507 GBP2024-03-31
22,700 GBP2023-03-31
Net Assets/Liabilities
11,507 GBP2024-03-31
22,700 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,861 GBP2023-04-01 ~ 2024-03-31
4,786 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,295 GBP2023-04-01 ~ 2024-03-31
2,295 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,975 GBP2024-03-31
1,435 GBP2023-03-31
Computers
2,292 GBP2024-03-31
2,292 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,680 GBP2024-03-31
26,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
965 GBP2024-03-31
628 GBP2023-03-31
Computers
2,169 GBP2024-03-31
2,128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,079 GBP2024-03-31
7,218 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
337 GBP2023-04-01 ~ 2024-03-31
Computers
41 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,010 GBP2024-03-31
807 GBP2023-03-31
Computers
123 GBP2024-03-31
164 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60 GBP2024-03-31
60 GBP2023-03-31
Debtors
Amounts falling due within one year
1,026 GBP2024-03-31
850 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,622 GBP2024-03-31
11,213 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,008 GBP2024-03-31
1,907 GBP2023-03-31