88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
9,634 GBP2024-03-31
12,240 GBP2023-03-31
Debtors
1,088 GBP2024-03-31
673 GBP2023-03-31
Cash at bank and in hand
3,019 GBP2024-03-31
15,183 GBP2023-03-31
Current Assets
4,107 GBP2024-03-31
15,856 GBP2023-03-31
Net Current Assets/Liabilities
-4,533 GBP2024-03-31
-1,916 GBP2023-03-31
Total Assets Less Current Liabilities
5,101 GBP2024-03-31
10,324 GBP2023-03-31
Net Assets/Liabilities
5,101 GBP2024-03-31
10,324 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,606 GBP2023-04-01 ~ 2024-03-31
3,163 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
23,034 GBP2023-04-01 ~ 2024-03-31
24,584 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,131 GBP2023-03-31
Computers
8,487 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,618 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,845 GBP2024-03-31
4,024 GBP2023-03-31
Computers
6,139 GBP2024-03-31
5,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,984 GBP2024-03-31
9,378 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,821 GBP2023-04-01 ~ 2024-03-31
Computers
785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,286 GBP2024-03-31
9,107 GBP2023-03-31
Computers
2,348 GBP2024-03-31
3,133 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
829 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,099 GBP2024-03-31
2,650 GBP2023-03-31