88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
50,298 GBP2025-03-31
49,061 GBP2024-03-31
Debtors
24,357 GBP2025-03-31
15,398 GBP2024-03-31
Cash at bank and in hand
107,115 GBP2025-03-31
110,246 GBP2024-03-31
Current Assets
131,472 GBP2025-03-31
125,644 GBP2024-03-31
Net Current Assets/Liabilities
119,987 GBP2025-03-31
110,733 GBP2024-03-31
Total Assets Less Current Liabilities
170,285 GBP2025-03-31
159,794 GBP2024-03-31
Net Assets/Liabilities
170,285 GBP2025-03-31
159,794 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,490 GBP2024-04-01 ~ 2025-03-31
1,635 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
66,129 GBP2024-04-01 ~ 2025-03-31
53,983 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
392 GBP2024-04-01 ~ 2025-03-31
16 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
339 GBP2024-04-01 ~ 2025-03-31
443 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
81,768 GBP2024-03-31
Land and buildings, Long leasehold
40,354 GBP2024-03-31
Furniture and fittings
54,643 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
85,495 GBP2025-03-31
176,765 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-54,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-94,997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
81,768 GBP2025-03-31
Computers
3,727 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
32,707 GBP2024-03-31
Furniture and fittings
54,643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,197 GBP2025-03-31
127,704 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,636 GBP2024-04-01 ~ 2025-03-31
Computers
854 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-54,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
854 GBP2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
47,425 GBP2025-03-31
49,061 GBP2024-03-31
Computers
2,873 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,251 GBP2025-03-31
11,925 GBP2024-03-31
Debtors
Amounts falling due within one year
24,357 GBP2025-03-31
15,398 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
260 GBP2025-03-31
5 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,382 GBP2025-03-31
946 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,843 GBP2025-03-31
13,960 GBP2024-03-31