88990 - Other Social Work Activities Without Accommodation N.e.c.
Administrative Expenses
-20,557 GBP2022-04-01 ~ 2023-03-31
-15,179 GBP2021-04-01 ~ 2022-03-31
Other operating income
23,053 GBP2022-04-01 ~ 2023-03-31
16,308 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
2,496 GBP2022-04-01 ~ 2023-03-31
1,129 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
2,496 GBP2022-04-01 ~ 2023-03-31
1,129 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
5,595 GBP2023-03-31
6,217 GBP2022-03-31
Fixed Assets
5,595 GBP2023-03-31
6,217 GBP2022-03-31
Total Inventories
385 GBP2023-03-31
701 GBP2022-03-31
Cash at bank and in hand
12,586 GBP2023-03-31
9,687 GBP2022-03-31
Current Assets
12,971 GBP2023-03-31
10,388 GBP2022-03-31
Net Current Assets/Liabilities
12,971 GBP2023-03-31
9,853 GBP2022-03-31
Total Assets Less Current Liabilities
18,566 GBP2023-03-31
16,070 GBP2022-03-31
Net Assets/Liabilities
18,566 GBP2023-03-31
16,070 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
18,566 GBP2023-03-31
16,070 GBP2022-03-31
Equity
18,566 GBP2023-03-31
16,070 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,057 GBP2023-03-31
5,057 GBP2022-03-31
Tools/Equipment for furniture and fittings
2,184 GBP2023-03-31
2,082 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,241 GBP2023-03-31
7,139 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,012 GBP2023-03-31
506 GBP2022-03-31
Tools/Equipment for furniture and fittings
634 GBP2023-03-31
416 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,646 GBP2023-03-31
922 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
506 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
218 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
4,045 GBP2023-03-31
4,551 GBP2022-03-31
Tools/Equipment for furniture and fittings
1,550 GBP2023-03-31
1,666 GBP2022-03-31
Other types of inventories not specified separately
385 GBP2023-03-31
701 GBP2022-03-31
Other Creditors
Amounts falling due within one year
535 GBP2022-03-31