88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
5,606 GBP2025-03-31
10,617 GBP2024-03-31
Fixed Assets
5,607 GBP2025-03-31
10,618 GBP2024-03-31
Debtors
63,792 GBP2025-03-31
25,423 GBP2024-03-31
Cash at bank and in hand
9,119 GBP2025-03-31
48,652 GBP2024-03-31
Current Assets
72,911 GBP2025-03-31
74,075 GBP2024-03-31
Net Current Assets/Liabilities
-41,639 GBP2025-03-31
-5,300 GBP2024-03-31
Total Assets Less Current Liabilities
-36,032 GBP2025-03-31
5,318 GBP2024-03-31
Net Assets/Liabilities
-36,032 GBP2025-03-31
5,318 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,011 GBP2024-04-01 ~ 2025-03-31
4,959 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
531,752 GBP2024-04-01 ~ 2025-03-31
511,960 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
382024-04-01 ~ 2025-03-31
352023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
6,336 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,419 GBP2025-03-31
38,408 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,606 GBP2025-03-31
10,617 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,617 GBP2025-03-31
18,885 GBP2024-03-31
Other Debtors
Amounts falling due within one year
59,175 GBP2025-03-31
6,538 GBP2024-03-31
Debtors
Amounts falling due within one year
63,792 GBP2025-03-31
25,423 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,813 GBP2025-03-31
9,109 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,122 GBP2025-03-31
10,351 GBP2024-03-31
Other Creditors
Amounts falling due within one year
39,333 GBP2025-03-31
1,126 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
59,175 GBP2025-03-31
40,825 GBP2024-03-31