88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
33,498 GBP2023-07-31
40,214 GBP2022-07-31
Prepayments/Accrued Income
443 GBP2023-07-31
341 GBP2022-07-31
Cash at bank and in hand
190,484 GBP2023-07-31
163,397 GBP2022-07-31
Current Assets
190,927 GBP2023-07-31
163,738 GBP2022-07-31
Net Current Assets/Liabilities
184,014 GBP2023-07-31
159,249 GBP2022-07-31
Total Assets Less Current Liabilities
217,512 GBP2023-07-31
199,463 GBP2022-07-31
Net Assets/Liabilities
217,512 GBP2023-07-31
199,463 GBP2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,230 GBP2022-08-01 ~ 2023-07-31
7,096 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,133 GBP2023-07-31
1,133 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
47,824 GBP2023-07-31
47,310 GBP2022-07-31
Furniture and fittings
514 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
397 GBP2023-07-31
170 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,326 GBP2023-07-31
7,096 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2022-08-01 ~ 2023-07-31
Computers
227 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,230 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
437 GBP2023-07-31
Computers
736 GBP2023-07-31
963 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
286 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2023-07-31
1,500 GBP2022-07-31