88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
2,633 GBP2024-03-31
4,719 GBP2023-03-31
Debtors
Current
35,610 GBP2024-03-31
51,766 GBP2023-03-31
Cash at bank and in hand
8,369 GBP2024-03-31
73,484 GBP2023-03-31
Creditors
Non-current
-18,000 GBP2024-03-31
-18,000 GBP2023-03-31
Net Assets/Liabilities
-1,567 GBP2024-03-31
31,445 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-1,567 GBP2024-03-31
31,445 GBP2023-03-31
Equity
-1,567 GBP2024-03-31
31,445 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,208 GBP2024-03-31
3,208 GBP2023-03-31
Computers
3,051 GBP2024-03-31
3,051 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,259 GBP2024-03-31
6,259 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,138 GBP2024-03-31
1,069 GBP2023-03-31
Computers
1,488 GBP2024-03-31
471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,626 GBP2024-03-31
1,540 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,069 GBP2023-04-01 ~ 2024-03-31
Computers
1,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,070 GBP2024-03-31
2,139 GBP2023-03-31
Computers
1,563 GBP2024-03-31
2,580 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
35,610 GBP2024-03-31
48,671 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
3,095 GBP2023-03-31
Other Remaining Borrowings
Current
20,000 GBP2024-03-31
6,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,001 GBP2024-03-31
58,742 GBP2023-03-31
Other Creditors
Current
1,122 GBP2024-03-31
1,965 GBP2023-03-31
Other Remaining Borrowings
Non-current
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
-897 GBP2024-03-31
-897 GBP2023-03-31
-878 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-04-01 ~ 2024-03-31
-19 GBP2022-04-01 ~ 2023-03-31