88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
9,681 GBP2023-12-31
9,462 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Investment Property
9,592,041 GBP2023-12-31
9,459,623 GBP2022-12-31
Fixed Assets
9,601,822 GBP2023-12-31
9,469,185 GBP2022-12-31
Debtors
51,487 GBP2023-12-31
28,807 GBP2022-12-31
Cash at bank and in hand
33,285 GBP2023-12-31
120,185 GBP2022-12-31
Current Assets
84,772 GBP2023-12-31
148,992 GBP2022-12-31
Net Current Assets/Liabilities
-68,261 GBP2023-12-31
-25,168 GBP2022-12-31
Total Assets Less Current Liabilities
9,533,561 GBP2023-12-31
9,444,017 GBP2022-12-31
Creditors
Amounts falling due after one year
-2,093,976 GBP2023-12-31
-2,003,414 GBP2022-12-31
Net Assets/Liabilities
7,439,585 GBP2023-12-31
7,440,603 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,227 GBP2023-01-01 ~ 2023-12-31
3,154 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,524 GBP2023-12-31
57,078 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,843 GBP2023-12-31
47,616 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,227 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
9,681 GBP2023-12-31
9,462 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2022-12-31
Investment Property - Fair Value Model
9,592,041 GBP2023-12-31
9,459,623 GBP2022-12-31
Other Debtors
Amounts falling due within one year
38,705 GBP2023-12-31
17,492 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
12,782 GBP2023-12-31
11,315 GBP2022-12-31
Debtors
Amounts falling due within one year
51,487 GBP2023-12-31
28,807 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,951 GBP2023-12-31
34,841 GBP2022-12-31
Other Creditors
Amounts falling due within one year
112,830 GBP2023-12-31
126,653 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
14,310 GBP2023-12-31
12,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,093,976 GBP2023-12-31
2,003,414 GBP2022-12-31