88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
908 GBP2023-03-31
Property, Plant & Equipment
338 GBP2024-03-31
1,024 GBP2023-03-31
Fixed Assets
338 GBP2024-03-31
1,932 GBP2023-03-31
Debtors
1,802 GBP2024-03-31
7,658 GBP2023-03-31
Cash at bank and in hand
15,478 GBP2024-03-31
19,512 GBP2023-03-31
Current Assets
17,280 GBP2024-03-31
27,170 GBP2023-03-31
Creditors
Current
14,572 GBP2024-03-31
25,718 GBP2023-03-31
Net Current Assets/Liabilities
2,708 GBP2024-03-31
1,452 GBP2023-03-31
Total Assets Less Current Liabilities
3,046 GBP2024-03-31
3,384 GBP2023-03-31
Creditors
Non-current
338 GBP2023-03-31
Net Assets/Liabilities
3,046 GBP2024-03-31
3,046 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
3,046 GBP2024-03-31
3,046 GBP2023-03-31
Equity
3,046 GBP2024-03-31
3,046 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
2,724 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,724 GBP2024-03-31
1,816 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
908 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
908 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,719 GBP2024-03-31
1,033 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
338 GBP2024-03-31
1,024 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,670 GBP2024-03-31
Current, Amounts falling due within one year
7,514 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
132 GBP2024-03-31
Current, Amounts falling due within one year
144 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,802 GBP2024-03-31
Current, Amounts falling due within one year
7,658 GBP2023-03-31
Trade Creditors/Trade Payables
Current
193 GBP2024-03-31
Other Taxation & Social Security Payable
Current
115 GBP2024-03-31
111 GBP2023-03-31
Other Creditors
Current
14,264 GBP2024-03-31
25,607 GBP2023-03-31
Non-current
338 GBP2023-03-31