88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
7,896 GBP2024-12-31
8,512 GBP2023-12-31
Debtors
44,664 GBP2024-12-31
32,395 GBP2023-12-31
Cash at bank and in hand
18,221 GBP2024-12-31
12,833 GBP2023-12-31
Current Assets
62,885 GBP2024-12-31
45,228 GBP2023-12-31
Net Current Assets/Liabilities
51,279 GBP2024-12-31
30,926 GBP2023-12-31
Net Assets/Liabilities
59,175 GBP2024-12-31
39,438 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,096 GBP2024-12-31
15,096 GBP2023-12-31
Computers
11,002 GBP2024-12-31
9,644 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,098 GBP2024-12-31
24,740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,149 GBP2024-12-31
8,912 GBP2023-12-31
Computers
8,053 GBP2024-12-31
7,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,202 GBP2024-12-31
16,228 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,237 GBP2024-01-01 ~ 2024-12-31
Computers
737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,974 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,947 GBP2024-12-31
6,184 GBP2023-12-31
Computers
2,949 GBP2024-12-31
2,328 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,884 GBP2024-12-31
17,104 GBP2023-12-31
Other Debtors
Amounts falling due within one year
27,940 GBP2024-12-31
13,851 GBP2023-12-31
Debtors
Amounts falling due within one year
44,664 GBP2024-12-31
32,395 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117 GBP2024-12-31
1,867 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,845 GBP2024-12-31
1,615 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,894 GBP2024-12-31
9,320 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-12-31
1,500 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31