88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
2,804 GBP2024-03-31
4,994 GBP2023-03-31
Debtors
681 GBP2024-03-31
258 GBP2023-03-31
Cash at bank and in hand
83,674 GBP2024-03-31
78,103 GBP2023-03-31
Current Assets
84,355 GBP2024-03-31
78,361 GBP2023-03-31
Creditors
Amounts falling due within one year
-7,174 GBP2024-03-31
-7,054 GBP2023-03-31
Net Current Assets/Liabilities
77,181 GBP2024-03-31
71,307 GBP2023-03-31
Total Assets Less Current Liabilities
79,985 GBP2024-03-31
76,301 GBP2023-03-31
Net Assets/Liabilities
79,985 GBP2024-03-31
76,301 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,190 GBP2023-04-01 ~ 2024-03-31
1,648 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
42,714 GBP2023-04-01 ~ 2024-03-31
42,657 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
315 GBP2023-04-01 ~ 2024-03-31
316 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,396 GBP2023-03-31
Computers
6,642 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,396 GBP2024-03-31
4,396 GBP2023-03-31
Computers
3,838 GBP2024-03-31
1,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,234 GBP2024-03-31
6,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,804 GBP2024-03-31
4,994 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
7,174 GBP2024-03-31
7,054 GBP2023-03-31