88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
1,233 GBP2023-03-31
2,298 GBP2022-03-31
Debtors
222 GBP2023-03-31
1,764 GBP2022-03-31
Cash at bank and in hand
278,066 GBP2023-03-31
209,816 GBP2022-03-31
Current Assets
278,288 GBP2023-03-31
211,580 GBP2022-03-31
Net Current Assets/Liabilities
253,578 GBP2023-03-31
201,239 GBP2022-03-31
Total Assets Less Current Liabilities
254,811 GBP2023-03-31
203,537 GBP2022-03-31
Net Assets/Liabilities
254,811 GBP2023-03-31
203,537 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,857 GBP2022-04-01 ~ 2023-03-31
1,593 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,572 GBP2023-03-31
12,155 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,339 GBP2023-03-31
9,857 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,857 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,233 GBP2023-03-31
2,298 GBP2022-03-31
Other Debtors
Amounts falling due within one year
200 GBP2022-03-31
Debtors
Amounts falling due within one year
222 GBP2023-03-31
1,764 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,923 GBP2023-03-31
6,346 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,190 GBP2023-03-31
2,179 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,744 GBP2023-03-31
1,501 GBP2022-03-31