88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
712 GBP2024-03-31
1,091 GBP2023-03-31
Fixed Assets - Investments
60 GBP2024-03-31
60 GBP2023-03-31
Fixed Assets
772 GBP2024-03-31
1,151 GBP2023-03-31
Debtors
71,169 GBP2024-03-31
101,248 GBP2023-03-31
Cash at bank and in hand
336,766 GBP2024-03-31
182,267 GBP2023-03-31
Current Assets
407,935 GBP2024-03-31
283,515 GBP2023-03-31
Net Current Assets/Liabilities
297,867 GBP2024-03-31
259,821 GBP2023-03-31
Total Assets Less Current Liabilities
298,639 GBP2024-03-31
260,972 GBP2023-03-31
Net Assets/Liabilities
298,639 GBP2024-03-31
260,972 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
859 GBP2023-04-01 ~ 2024-03-31
2,754 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
502,893 GBP2023-04-01 ~ 2024-03-31
414,162 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,293 GBP2024-03-31
45,813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,581 GBP2024-03-31
44,722 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
712 GBP2024-03-31
1,091 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
60 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,338 GBP2024-03-31
4,058 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,730 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,948 GBP2024-03-31
55,668 GBP2023-03-31
Debtors
Amounts falling due within one year
71,169 GBP2024-03-31
101,248 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,692 GBP2024-03-31
13,627 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,117 GBP2024-03-31
8,496 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,823 GBP2024-03-31
1,571 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
47,562 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
34,368 GBP2024-03-31