88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
2,605 GBP2025-03-31
3,016 GBP2024-03-31
Debtors
40,390 GBP2025-03-31
8,262 GBP2024-03-31
Cash at bank and in hand
173,108 GBP2025-03-31
313,588 GBP2024-03-31
Current Assets
213,498 GBP2025-03-31
321,850 GBP2024-03-31
Net Current Assets/Liabilities
192,491 GBP2025-03-31
257,125 GBP2024-03-31
Total Assets Less Current Liabilities
195,096 GBP2025-03-31
260,141 GBP2024-03-31
Net Assets/Liabilities
195,096 GBP2025-03-31
260,141 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
411 GBP2024-04-01 ~ 2025-03-31
497 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
208,214 GBP2024-04-01 ~ 2025-03-31
185,203 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
16,862 GBP2024-04-01 ~ 2025-03-31
14,294 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,759 GBP2024-04-01 ~ 2025-03-31
3,505 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,960 GBP2024-03-31
Computers
2,140 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,896 GBP2025-03-31
48,667 GBP2024-03-31
Computers
1,599 GBP2025-03-31
1,417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,495 GBP2025-03-31
50,084 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2024-04-01 ~ 2025-03-31
Computers
182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,064 GBP2025-03-31
2,293 GBP2024-03-31
Computers
541 GBP2025-03-31
723 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,361 GBP2025-03-31
3,540 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,029 GBP2025-03-31
4,722 GBP2024-03-31
Debtors
Amounts falling due within one year
40,390 GBP2025-03-31
8,262 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
443 GBP2025-03-31
54,086 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,089 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1 GBP2025-03-31
1 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,333 GBP2025-03-31
3,549 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2025-03-31
3,000 GBP2024-03-31