88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
18,279 GBP2024-04-30
22,848 GBP2023-04-30
Debtors
166,643 GBP2024-04-30
189,062 GBP2023-04-30
Cash at bank and in hand
163,507 GBP2024-04-30
98,213 GBP2023-04-30
Current Assets
330,150 GBP2024-04-30
287,275 GBP2023-04-30
Net Current Assets/Liabilities
330,150 GBP2024-04-30
287,275 GBP2023-04-30
Total Assets Less Current Liabilities
348,429 GBP2024-04-30
310,123 GBP2023-04-30
Creditors
Amounts falling due after one year
-33,800 GBP2023-04-30
Net Assets/Liabilities
348,429 GBP2024-04-30
276,323 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,500 GBP2024-04-30
21,500 GBP2023-04-30
Computers
14,200 GBP2024-04-30
14,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,700 GBP2024-04-30
35,700 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,492 GBP2024-04-30
7,740 GBP2023-04-30
Computers
6,929 GBP2024-04-30
5,112 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,421 GBP2024-04-30
12,852 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,752 GBP2023-05-01 ~ 2024-04-30
Computers
1,817 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,569 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
11,008 GBP2024-04-30
13,760 GBP2023-04-30
Computers
7,271 GBP2024-04-30
9,088 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
113,005 GBP2024-04-30
142,603 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
33,800 GBP2023-04-30
Average Number of Employees
642023-05-01 ~ 2024-04-30
582022-05-01 ~ 2023-04-30