88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
12,820 GBP2024-12-31
13,373 GBP2023-12-31
Debtors
511,754 GBP2024-12-31
743,758 GBP2023-12-31
Cash at bank and in hand
297,217 GBP2024-12-31
177,206 GBP2023-12-31
Current Assets
808,971 GBP2024-12-31
920,964 GBP2023-12-31
Net Current Assets/Liabilities
734,071 GBP2024-12-31
703,761 GBP2023-12-31
Total Assets Less Current Liabilities
746,891 GBP2024-12-31
717,134 GBP2023-12-31
Net Assets/Liabilities
743,686 GBP2024-12-31
714,593 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,417 GBP2024-12-31
3,417 GBP2023-12-31
Computers
21,637 GBP2024-12-31
19,243 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,054 GBP2024-12-31
22,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,659 GBP2024-12-31
1,220 GBP2023-12-31
Computers
10,575 GBP2024-12-31
8,067 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,234 GBP2024-12-31
9,287 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
439 GBP2024-01-01 ~ 2024-12-31
Computers
2,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,758 GBP2024-12-31
2,197 GBP2023-12-31
Computers
11,062 GBP2024-12-31
11,176 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
237,982 GBP2024-12-31
465,986 GBP2023-12-31
Other Debtors
Amounts falling due within one year
273,772 GBP2024-12-31
277,772 GBP2023-12-31
Debtors
Amounts falling due within one year
511,754 GBP2024-12-31
743,758 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,245 GBP2024-12-31
72,925 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,664 GBP2024-12-31
132,505 GBP2023-12-31
Other Creditors
Amounts falling due within one year
636 GBP2024-12-31
773 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
11,355 GBP2024-12-31
11,000 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31