88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
1,890 GBP2024-03-31
2,423 GBP2023-03-31
Fixed Assets
1,890 GBP2024-03-31
2,423 GBP2023-03-31
Debtors
138,551 GBP2024-03-31
192,345 GBP2023-03-31
Cash at bank and in hand
386,538 GBP2024-03-31
276,870 GBP2023-03-31
Current Assets
525,089 GBP2024-03-31
469,215 GBP2023-03-31
Net Current Assets/Liabilities
138,612 GBP2024-03-31
134,646 GBP2023-03-31
Total Assets Less Current Liabilities
140,502 GBP2024-03-31
137,069 GBP2023-03-31
Net Assets/Liabilities
121,831 GBP2024-03-31
122,381 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
121,831 GBP2024-03-31
122,381 GBP2023-03-31
Equity
121,831 GBP2024-03-31
122,381 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,596 GBP2024-03-31
4,596 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,596 GBP2024-03-31
4,596 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,706 GBP2024-03-31
2,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,706 GBP2024-03-31
2,173 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,890 GBP2024-03-31
2,423 GBP2023-03-31
Trade Debtors/Trade Receivables
62,183 GBP2024-03-31
185,576 GBP2023-03-31
Prepayments/Accrued Income
6,368 GBP2024-03-31
6,769 GBP2023-03-31
Other Debtors
70,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
274,824 GBP2024-03-31
19,188 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
60,653 GBP2024-03-31
250,020 GBP2023-03-31
Other Creditors
Amounts falling due within one year
51,000 GBP2024-03-31
65,361 GBP2023-03-31