88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
2,270 GBP2025-03-31
2,572 GBP2024-03-31
Debtors
212,021 GBP2025-03-31
197,306 GBP2024-03-31
Cash at bank and in hand
152,439 GBP2025-03-31
159,764 GBP2024-03-31
Current Assets
364,460 GBP2025-03-31
357,070 GBP2024-03-31
Net Current Assets/Liabilities
308,429 GBP2025-03-31
297,772 GBP2024-03-31
Total Assets Less Current Liabilities
310,699 GBP2025-03-31
300,344 GBP2024-03-31
Net Assets/Liabilities
310,699 GBP2025-03-31
300,344 GBP2024-03-31
Staff Costs/Employee Benefits Expense
1,524,850 GBP2024-04-01 ~ 2025-03-31
1,231,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
518 GBP2024-04-01 ~ 2025-03-31
608 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
762024-04-01 ~ 2025-03-31
642023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,389 GBP2025-03-31
10,173 GBP2024-03-31
Computers
11,394 GBP2025-03-31
11,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,783 GBP2025-03-31
21,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,739 GBP2025-03-31
9,626 GBP2024-03-31
Computers
9,774 GBP2025-03-31
9,369 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,513 GBP2025-03-31
18,995 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2024-04-01 ~ 2025-03-31
Computers
405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
650 GBP2025-03-31
547 GBP2024-03-31
Computers
1,620 GBP2025-03-31
2,025 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
197,692 GBP2025-03-31
184,084 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,476 GBP2025-03-31
4,296 GBP2024-03-31
Debtors
Amounts falling due within one year
212,021 GBP2025-03-31
197,306 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,494 GBP2025-03-31
16,989 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,326 GBP2025-03-31
12,469 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
30,211 GBP2025-03-31
25,515 GBP2024-03-31