88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
29,524 GBP2022-03-31
35,835 GBP2021-03-31
Debtors
23,741 GBP2022-03-31
43,432 GBP2021-03-31
Cash at bank and in hand
473,079 GBP2022-03-31
334,412 GBP2021-03-31
Current Assets
496,820 GBP2022-03-31
377,844 GBP2021-03-31
Net Current Assets/Liabilities
367,842 GBP2022-03-31
235,736 GBP2021-03-31
Total Assets Less Current Liabilities
397,366 GBP2022-03-31
271,571 GBP2021-03-31
Net Assets/Liabilities
76,366 GBP2022-03-31
-245,429 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,311 GBP2021-04-01 ~ 2022-03-31
7,090 GBP2020-04-01 ~ 2021-03-31
Wages/Salaries
272,769 GBP2021-04-01 ~ 2022-03-31
199,826 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
14,729 GBP2021-04-01 ~ 2022-03-31
8,110 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,353 GBP2021-04-01 ~ 2022-03-31
28,002 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
162021-04-01 ~ 2022-03-31
152020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,011 GBP2021-03-31
Computers
33,176 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
114,187 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,312 GBP2022-03-31
48,791 GBP2021-03-31
Computers
30,351 GBP2022-03-31
29,561 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,663 GBP2022-03-31
78,352 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,521 GBP2021-04-01 ~ 2022-03-31
Computers
790 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,311 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
26,699 GBP2022-03-31
32,220 GBP2021-03-31
Computers
2,825 GBP2022-03-31
3,615 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,210 GBP2022-03-31
20,767 GBP2021-03-31
Other Debtors
Amounts falling due within one year
420 GBP2022-03-31
443 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
9,111 GBP2022-03-31
22,222 GBP2021-03-31
Debtors
Amounts falling due within one year
23,741 GBP2022-03-31
43,432 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,585 GBP2022-03-31
12,087 GBP2021-03-31
Other Creditors
Amounts falling due within one year
70,410 GBP2022-03-31
81,770 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,983 GBP2022-03-31
48,251 GBP2021-03-31
Creditors
-128,978 GBP2022-03-31
-142,108 GBP2021-03-31