88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
3,016 GBP2024-03-31
3,513 GBP2023-03-31
Debtors
8,262 GBP2024-03-31
29,573 GBP2023-03-31
Cash at bank and in hand
313,588 GBP2024-03-31
287,763 GBP2023-03-31
Current Assets
321,850 GBP2024-03-31
317,336 GBP2023-03-31
Net Current Assets/Liabilities
257,125 GBP2024-03-31
225,850 GBP2023-03-31
Total Assets Less Current Liabilities
260,141 GBP2024-03-31
229,363 GBP2023-03-31
Net Assets/Liabilities
260,141 GBP2024-03-31
229,363 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
497 GBP2023-04-01 ~ 2024-03-31
612 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
185,203 GBP2023-04-01 ~ 2024-03-31
186,444 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
14,294 GBP2023-04-01 ~ 2024-03-31
12,997 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,505 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,960 GBP2023-03-31
Computers
2,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,667 GBP2024-03-31
48,412 GBP2023-03-31
Computers
1,417 GBP2024-03-31
1,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,084 GBP2024-03-31
49,587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
255 GBP2023-04-01 ~ 2024-03-31
Computers
242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,293 GBP2024-03-31
2,548 GBP2023-03-31
Computers
723 GBP2024-03-31
965 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,540 GBP2024-03-31
26,995 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,722 GBP2024-03-31
2,578 GBP2023-03-31
Debtors
Amounts falling due within one year
8,262 GBP2024-03-31
29,573 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,086 GBP2024-03-31
1,929 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,089 GBP2024-03-31
3,781 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1 GBP2024-03-31
1 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,549 GBP2024-03-31
21,272 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-03-31
64,503 GBP2023-03-31