88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
4,207 GBP2023-03-31
7,280 GBP2022-03-31
Fixed Assets - Investments
474,988 GBP2023-03-31
563,659 GBP2022-03-31
Fixed Assets
479,195 GBP2023-03-31
570,939 GBP2022-03-31
Debtors
3,852 GBP2023-03-31
1,826 GBP2022-03-31
Cash at bank and in hand
80,024 GBP2023-03-31
222,083 GBP2022-03-31
Current Assets
83,876 GBP2023-03-31
223,909 GBP2022-03-31
Net Current Assets/Liabilities
11,118 GBP2023-03-31
148,605 GBP2022-03-31
Total Assets Less Current Liabilities
490,313 GBP2023-03-31
719,544 GBP2022-03-31
Net Assets/Liabilities
490,313 GBP2023-03-31
719,544 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
490,313 GBP2023-03-31
719,544 GBP2022-03-31
Equity
490,313 GBP2023-03-31
719,544 GBP2022-03-31
Average Number of Employees
152022-04-01 ~ 2023-03-31
182021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,462 GBP2023-03-31
5,462 GBP2022-03-31
Office equipment
13,646 GBP2023-03-31
12,928 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
19,108 GBP2023-03-31
18,390 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,462 GBP2023-03-31
5,370 GBP2022-03-31
Office equipment
9,439 GBP2023-03-31
5,740 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,901 GBP2023-03-31
11,110 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
92 GBP2022-04-01 ~ 2023-03-31
Office equipment
3,699 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,791 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
92 GBP2022-03-31
Office equipment
4,207 GBP2023-03-31
7,188 GBP2022-03-31
Trade Debtors/Trade Receivables
3,852 GBP2023-03-31
1,826 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
830 GBP2023-03-31
5,675 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
48,200 GBP2023-03-31
46,833 GBP2022-03-31
Other Creditors
Amounts falling due within one year
23,728 GBP2023-03-31
22,796 GBP2022-03-31