88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,629 GBP2024-03-31
2,866 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,629 GBP2024-03-31
2,866 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
102,214 GBP2024-03-31
78,872 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
102,214 GBP2024-03-31
78,872 GBP2023-03-31
Net Current Assets/Liabilities
99,728 GBP2024-03-31
78,641 GBP2023-03-31
Total Assets Less Current Liabilities
101,357 GBP2024-03-31
81,507 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
101,357 GBP2024-03-31
81,507 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
101,357 GBP2024-03-31
81,507 GBP2023-03-31
Equity
101,357 GBP2024-03-31
81,507 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,759 GBP2024-03-31
1,759 GBP2023-03-31
Office equipment
5,584 GBP2024-03-31
5,584 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,343 GBP2024-03-31
7,343 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,320 GBP2024-03-31
880 GBP2023-03-31
Office equipment
4,394 GBP2024-03-31
3,597 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,714 GBP2024-03-31
4,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
440 GBP2023-04-01 ~ 2024-03-31
Office equipment
797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
439 GBP2024-03-31
879 GBP2023-03-31
Office equipment
1,190 GBP2024-03-31
1,987 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,044 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,260 GBP2024-03-31
858 GBP2023-03-31
Other Creditors
Amounts falling due within one year
182 GBP2024-03-31
0 GBP2023-03-31