88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
674,325 GBP2024-03-31
699,255 GBP2023-03-31
Debtors
554 GBP2024-03-31
3,119 GBP2023-03-31
Cash at bank and in hand
60,348 GBP2024-03-31
46,365 GBP2023-03-31
Current Assets
60,902 GBP2024-03-31
49,484 GBP2023-03-31
Net Current Assets/Liabilities
59,196 GBP2024-03-31
47,673 GBP2023-03-31
Total Assets Less Current Liabilities
733,521 GBP2024-03-31
746,928 GBP2023-03-31
Net Assets/Liabilities
733,521 GBP2024-03-31
746,928 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
24,930 GBP2023-04-01 ~ 2024-03-31
25,062 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,200,000 GBP2023-03-31
Furniture and fittings
17,382 GBP2023-03-31
Computers
1,460 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,218,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,057 GBP2024-03-31
12,292 GBP2023-03-31
Computers
1,460 GBP2024-03-31
1,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544,517 GBP2024-03-31
519,587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
765 GBP2023-04-01 ~ 2024-03-31
Computers
165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
670,000 GBP2024-03-31
694,000 GBP2023-03-31
Furniture and fittings
4,325 GBP2024-03-31
5,090 GBP2023-03-31
Computers
165 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
554 GBP2024-03-31
3,119 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2024-03-31
356 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,680 GBP2024-03-31
1,455 GBP2023-03-31