88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
1,137 GBP2024-12-31
1,340 GBP2023-12-31
Fixed Assets - Investments
7,543,770 GBP2024-12-31
6,880,226 GBP2023-12-31
Fixed Assets
7,544,907 GBP2024-12-31
6,881,566 GBP2023-12-31
Debtors
2,689 GBP2024-12-31
3,214 GBP2023-12-31
Cash at bank and in hand
157,271 GBP2024-12-31
333,113 GBP2023-12-31
Current Assets
159,960 GBP2024-12-31
336,327 GBP2023-12-31
Net Current Assets/Liabilities
142,440 GBP2024-12-31
308,020 GBP2023-12-31
Total Assets Less Current Liabilities
7,687,347 GBP2024-12-31
7,189,586 GBP2023-12-31
Net Assets/Liabilities
7,687,347 GBP2024-12-31
7,189,586 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
203 GBP2024-01-01 ~ 2024-12-31
236 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
32,202 GBP2024-01-01 ~ 2024-12-31
39,083 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
652 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,624 GBP2024-01-01 ~ 2024-12-31
9,094 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,304 GBP2023-12-31
Computers
7,416 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,720 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,191 GBP2024-12-31
9,995 GBP2023-12-31
Computers
7,392 GBP2024-12-31
7,385 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,583 GBP2024-12-31
17,380 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2024-01-01 ~ 2024-12-31
Computers
7 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,113 GBP2024-12-31
1,309 GBP2023-12-31
Computers
24 GBP2024-12-31
31 GBP2023-12-31
Other Debtors
Amounts falling due within one year
235 GBP2024-12-31
760 GBP2023-12-31
Debtors
Amounts falling due within one year
2,689 GBP2024-12-31
3,214 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,682 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,105 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
17,520 GBP2024-12-31
17,520 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,925 GBP2024-12-31
10,925 GBP2023-12-31
Between one and five year
2,731 GBP2024-12-31
13,656 GBP2023-12-31
All periods
13,656 GBP2024-12-31
24,581 GBP2023-12-31