88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
474,068 GBP2025-03-31
484,766 GBP2024-03-31
Debtors
281,144 GBP2025-03-31
108,119 GBP2024-03-31
Cash at bank and in hand
1,417,282 GBP2025-03-31
1,391,085 GBP2024-03-31
Current Assets
1,698,426 GBP2025-03-31
1,499,204 GBP2024-03-31
Net Current Assets/Liabilities
1,674,093 GBP2025-03-31
1,474,286 GBP2024-03-31
Total Assets Less Current Liabilities
2,148,161 GBP2025-03-31
1,959,052 GBP2024-03-31
Net Assets/Liabilities
2,148,161 GBP2025-03-31
1,959,052 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,745 GBP2024-04-01 ~ 2025-03-31
10,378 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
514,529 GBP2024-04-01 ~ 2025-03-31
518,350 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
39,478 GBP2024-04-01 ~ 2025-03-31
38,345 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,978 GBP2024-04-01 ~ 2025-03-31
8,719 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
585,903 GBP2025-03-31
585,903 GBP2024-03-31
Motor vehicles
3,500 GBP2025-03-31
3,500 GBP2024-03-31
Computers
64,201 GBP2025-03-31
58,484 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
657,776 GBP2025-03-31
652,059 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
128,520 GBP2025-03-31
116,440 GBP2024-03-31
Motor vehicles
1,761 GBP2025-03-31
1,181 GBP2024-03-31
Computers
52,491 GBP2025-03-31
48,778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,708 GBP2025-03-31
167,293 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
580 GBP2024-04-01 ~ 2025-03-31
Computers
4,043 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
457,383 GBP2025-03-31
Motor vehicles
1,739 GBP2025-03-31
2,319 GBP2024-03-31
Computers
11,710 GBP2025-03-31
9,706 GBP2024-03-31
Owned/Freehold, Land and buildings
469,463 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
277,794 GBP2025-03-31
105,033 GBP2024-03-31
Debtors
Amounts falling due within one year
281,144 GBP2025-03-31
108,119 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121 GBP2025-03-31
4,153 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,654 GBP2025-03-31
8,764 GBP2024-03-31
Other Creditors
Amounts falling due within one year
362 GBP2025-03-31
40 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,196 GBP2025-03-31
11,961 GBP2024-03-31