88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
4,287 GBP2024-03-31
Debtors
165,703 GBP2025-03-31
89,805 GBP2024-03-31
Cash at bank and in hand
449,114 GBP2025-03-31
417,623 GBP2024-03-31
Current Assets
614,817 GBP2025-03-31
507,428 GBP2024-03-31
Net Current Assets/Liabilities
459,591 GBP2025-03-31
386,861 GBP2024-03-31
Total Assets Less Current Liabilities
459,591 GBP2025-03-31
391,148 GBP2024-03-31
Net Assets/Liabilities
459,591 GBP2025-03-31
391,148 GBP2024-03-31
Wages/Salaries
511,473 GBP2024-04-01 ~ 2025-03-31
446,570 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
41,936 GBP2024-04-01 ~ 2025-03-31
35,214 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,194 GBP2024-04-01 ~ 2025-03-31
16,616 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,641 GBP2024-03-31
Computers
61,438 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
156,054 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,641 GBP2025-03-31
15,641 GBP2024-03-31
Computers
61,438 GBP2025-03-31
57,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,054 GBP2025-03-31
151,767 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,287 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,287 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,287 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
140,825 GBP2025-03-31
66,170 GBP2024-03-31
Debtors
Amounts falling due within one year
153,943 GBP2025-03-31
78,045 GBP2024-03-31
Other Debtors
Amounts falling due after one year
11,760 GBP2025-03-31
11,760 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,690 GBP2025-03-31
1,691 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,352 GBP2025-03-31
9,246 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,635 GBP2025-03-31
2,235 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
15,789 GBP2025-03-31
16,118 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,095 GBP2025-03-31
42,742 GBP2024-03-31
Between one and five year
3,365 GBP2025-03-31
45,052 GBP2024-03-31
All periods
49,460 GBP2025-03-31
87,794 GBP2024-03-31
Creditors
-155,226 GBP2025-03-31
-120,567 GBP2024-03-31