88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
7,261 GBP2024-12-31
9,681 GBP2023-12-31
Fixed Assets - Investments
100 GBP2023-12-31
Investment Property
9,592,041 GBP2024-12-31
9,592,041 GBP2023-12-31
Fixed Assets
9,599,302 GBP2024-12-31
9,601,822 GBP2023-12-31
Debtors
58,160 GBP2024-12-31
51,487 GBP2023-12-31
Cash at bank and in hand
25,326 GBP2024-12-31
33,285 GBP2023-12-31
Current Assets
83,486 GBP2024-12-31
84,772 GBP2023-12-31
Net Current Assets/Liabilities
24,289 GBP2024-12-31
-68,261 GBP2023-12-31
Total Assets Less Current Liabilities
9,623,591 GBP2024-12-31
9,533,561 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,146,917 GBP2024-12-31
-2,093,976 GBP2023-12-31
Net Assets/Liabilities
7,476,674 GBP2024-12-31
7,439,585 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,420 GBP2024-01-01 ~ 2024-12-31
3,227 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,524 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,263 GBP2024-12-31
50,843 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,261 GBP2024-12-31
9,681 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investment Property - Fair Value Model
9,592,041 GBP2024-12-31
Other Debtors
Amounts falling due within one year
43,611 GBP2024-12-31
38,705 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
14,549 GBP2024-12-31
12,782 GBP2023-12-31
Debtors
Amounts falling due within one year
58,160 GBP2024-12-31
51,487 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,812 GBP2024-12-31
24,951 GBP2023-12-31
Other Creditors
Amounts falling due within one year
30,234 GBP2024-12-31
112,830 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
13,360 GBP2024-12-31
14,310 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,146,917 GBP2024-12-31
2,093,976 GBP2023-12-31