88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
3,445 GBP2024-04-30
2,697 GBP2023-04-30
Fixed Assets
3,445 GBP2024-04-30
2,697 GBP2023-04-30
Total Inventories
6,568 GBP2024-04-30
8,907 GBP2023-04-30
Debtors
1,613 GBP2024-04-30
912 GBP2023-04-30
Cash at bank and in hand
11,965 GBP2024-04-30
6,852 GBP2023-04-30
Current Assets
20,146 GBP2024-04-30
16,671 GBP2023-04-30
Net Current Assets/Liabilities
20,034 GBP2024-04-30
15,321 GBP2023-04-30
Total Assets Less Current Liabilities
23,479 GBP2024-04-30
18,018 GBP2023-04-30
Net Assets/Liabilities
23,479 GBP2024-04-30
18,018 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
23,479 GBP2024-04-30
18,018 GBP2023-04-30
Equity
23,479 GBP2024-04-30
18,018 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,384 GBP2024-04-30
4,384 GBP2023-04-30
Office equipment
1,349 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,733 GBP2024-04-30
4,384 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,091 GBP2024-04-30
1,687 GBP2023-04-30
Office equipment
197 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,288 GBP2024-04-30
1,687 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
404 GBP2023-05-01 ~ 2024-04-30
Office equipment
197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,293 GBP2024-04-30
2,697 GBP2023-04-30
Office equipment
1,152 GBP2024-04-30
0 GBP2023-04-30
Other types of inventories not specified separately
6,568 GBP2024-04-30
8,907 GBP2023-04-30
Trade Debtors/Trade Receivables
400 GBP2024-04-30
Prepayments/Accrued Income
883 GBP2024-04-30
646 GBP2023-04-30
Other Debtors
330 GBP2024-04-30
266 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
112 GBP2024-04-30
1,350 GBP2023-04-30