88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
2,715 GBP2023-03-31
1,976 GBP2022-03-31
Cash at bank and in hand
648,611 GBP2023-03-31
616,755 GBP2022-03-31
Net Current Assets/Liabilities
642,842 GBP2023-03-31
613,045 GBP2022-03-31
Total Assets Less Current Liabilities
645,557 GBP2023-03-31
615,021 GBP2022-03-31
Net Assets/Liabilities
645,557 GBP2023-03-31
615,021 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
780 GBP2022-04-01 ~ 2023-03-31
590 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
172022-04-01 ~ 2023-03-31
162021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,215 GBP2023-03-31
16,215 GBP2022-03-31
Computers
3,980 GBP2023-03-31
2,461 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
20,195 GBP2023-03-31
18,676 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,662 GBP2023-03-31
14,388 GBP2022-03-31
Computers
2,818 GBP2023-03-31
2,312 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,480 GBP2023-03-31
16,700 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
274 GBP2022-04-01 ~ 2023-03-31
Computers
506 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
780 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,553 GBP2023-03-31
1,827 GBP2022-03-31
Computers
1,162 GBP2023-03-31
149 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,122 GBP2023-03-31
1,791 GBP2022-03-31
Other Creditors
Amounts falling due within one year
630 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,017 GBP2023-03-31
1,919 GBP2022-03-31