88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
704 GBP2024-03-31
1,042 GBP2023-03-31
Debtors
9,477 GBP2024-03-31
6,620 GBP2023-03-31
Cash at bank and in hand
252,861 GBP2024-03-31
259,929 GBP2023-03-31
Current Assets
262,338 GBP2024-03-31
266,549 GBP2023-03-31
Net Current Assets/Liabilities
253,404 GBP2024-03-31
257,961 GBP2023-03-31
Total Assets Less Current Liabilities
254,108 GBP2024-03-31
259,003 GBP2023-03-31
Net Assets/Liabilities
254,108 GBP2024-03-31
259,003 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
338 GBP2023-04-01 ~ 2024-03-31
347 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
132,507 GBP2023-04-01 ~ 2024-03-31
132,721 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
6,100 GBP2023-04-01 ~ 2024-03-31
6,262 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,899 GBP2023-04-01 ~ 2024-03-31
2,857 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,089 GBP2023-03-31
Furniture and fittings
5,831 GBP2023-03-31
Computers
12,941 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,861 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,048 GBP2024-03-31
5,035 GBP2023-03-31
Furniture and fittings
5,792 GBP2024-03-31
5,779 GBP2023-03-31
Computers
12,317 GBP2024-03-31
12,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,157 GBP2024-03-31
22,819 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
13 GBP2023-04-01 ~ 2024-03-31
Computers
312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
41 GBP2024-03-31
54 GBP2023-03-31
Furniture and fittings
39 GBP2024-03-31
52 GBP2023-03-31
Computers
624 GBP2024-03-31
936 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,663 GBP2024-03-31
1,861 GBP2023-03-31
Debtors
Amounts falling due within one year
9,477 GBP2024-03-31
6,620 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,529 GBP2024-03-31
2,632 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
6,405 GBP2024-03-31
5,956 GBP2023-03-31