88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
2,667 GBP2024-03-31
3,658 GBP2023-03-31
Debtors
6,594 GBP2024-03-31
6,497 GBP2023-03-31
Cash at bank and in hand
606,963 GBP2024-03-31
553,568 GBP2023-03-31
Current Assets
613,557 GBP2024-03-31
560,065 GBP2023-03-31
Net Current Assets/Liabilities
599,797 GBP2024-03-31
546,506 GBP2023-03-31
Total Assets Less Current Liabilities
602,464 GBP2024-03-31
550,164 GBP2023-03-31
Net Assets/Liabilities
602,464 GBP2024-03-31
550,164 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
889 GBP2023-04-01 ~ 2024-03-31
1,216 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
378,182 GBP2023-04-01 ~ 2024-03-31
348,257 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
29,047 GBP2023-04-01 ~ 2024-03-31
28,226 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,366 GBP2023-04-01 ~ 2024-03-31
7,496 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,104 GBP2024-03-31
30,457 GBP2023-03-31
Computers
8,168 GBP2024-03-31
8,168 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,272 GBP2024-03-31
38,625 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,726 GBP2024-03-31
29,851 GBP2023-03-31
Computers
5,879 GBP2024-03-31
5,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,605 GBP2024-03-31
34,967 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2023-04-01 ~ 2024-03-31
Computers
763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
378 GBP2024-03-31
606 GBP2023-03-31
Computers
2,289 GBP2024-03-31
3,052 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,550 GBP2024-03-31
3,549 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,044 GBP2024-03-31
2,948 GBP2023-03-31
Debtors
Amounts falling due within one year
6,594 GBP2024-03-31
6,497 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,912 GBP2024-03-31
7,956 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,648 GBP2024-03-31
1,403 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,200 GBP2024-03-31
4,200 GBP2023-03-31