88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
12,014 GBP2025-03-31
712 GBP2024-03-31
Fixed Assets - Investments
60 GBP2025-03-31
60 GBP2024-03-31
Fixed Assets
12,074 GBP2025-03-31
772 GBP2024-03-31
Debtors
199,676 GBP2025-03-31
71,169 GBP2024-03-31
Cash at bank and in hand
296,891 GBP2025-03-31
336,766 GBP2024-03-31
Current Assets
496,567 GBP2025-03-31
407,935 GBP2024-03-31
Net Current Assets/Liabilities
333,443 GBP2025-03-31
297,867 GBP2024-03-31
Total Assets Less Current Liabilities
345,517 GBP2025-03-31
298,639 GBP2024-03-31
Net Assets/Liabilities
345,517 GBP2025-03-31
298,639 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,864 GBP2024-04-01 ~ 2025-03-31
859 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
441,323 GBP2024-04-01 ~ 2025-03-31
502,893 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,459 GBP2025-03-31
46,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,445 GBP2025-03-31
45,581 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
12,014 GBP2025-03-31
712 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
60 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,111 GBP2025-03-31
8,338 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
44,560 GBP2025-03-31
3,948 GBP2024-03-31
Debtors
Amounts falling due within one year
199,676 GBP2025-03-31
71,169 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,022 GBP2025-03-31
4,692 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,403 GBP2025-03-31
9,117 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,823 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
108,413 GBP2025-03-31
47,562 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,066 GBP2025-03-31
34,368 GBP2024-03-31