88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
5,743 GBP2021-03-31
7,658 GBP2020-03-31
Fixed Assets
5,743 GBP2021-03-31
7,658 GBP2020-03-31
Debtors
108 GBP2021-03-31
107 GBP2020-03-31
Cash at bank and in hand
73,579 GBP2021-03-31
71,469 GBP2020-03-31
Current Assets
73,687 GBP2021-03-31
71,576 GBP2020-03-31
Net Current Assets/Liabilities
71,214 GBP2021-03-31
Total Assets Less Current Liabilities
76,957 GBP2021-03-31
76,765 GBP2020-03-31
Net Assets/Liabilities
76,957 GBP2021-03-31
76,765 GBP2020-03-31
Wages/Salaries
123,113 GBP2020-04-01 ~ 2021-03-31
98,072 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
1,389 GBP2020-04-01 ~ 2021-03-31
1,846 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
937 GBP2020-04-01 ~ 2021-03-31
627 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
125,439 GBP2020-04-01 ~ 2021-03-31
100,545 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
75,300 GBP2021-03-31
75,300 GBP2020-03-31
Furniture and fittings
30,612 GBP2021-03-31
30,612 GBP2020-03-31
Improvements to leasehold property
44,688 GBP2021-03-31
44,688 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,557 GBP2021-03-31
67,642 GBP2020-03-31
Furniture and fittings
24,869 GBP2021-03-31
22,954 GBP2020-03-31
Improvements to leasehold property
44,688 GBP2021-03-31
44,688 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,915 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
1,915 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
5,743 GBP2021-03-31
7,658 GBP2020-03-31
Other Debtors
Amounts falling due within one year
108 GBP2021-03-31
107 GBP2020-03-31
Debtors
Amounts falling due within one year
108 GBP2021-03-31
107 GBP2020-03-31
Other Creditors
Amounts falling due within one year
973 GBP2021-03-31
969 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2021-03-31
1,500 GBP2020-03-31