88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,410 GBP2025-03-31
20,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,224 GBP2025-03-31
14,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,186 GBP2025-03-31
6,548 GBP2024-03-31
Property, Plant & Equipment
9,186 GBP2025-03-31
6,548 GBP2024-03-31
Debtors
26,511 GBP2025-03-31
36,470 GBP2024-03-31
Cash at bank and in hand
219,944 GBP2025-03-31
128,114 GBP2024-03-31
Current Assets
246,455 GBP2025-03-31
164,584 GBP2024-03-31
Creditors
Amounts falling due within one year
33,942 GBP2025-03-31
15,159 GBP2024-03-31
Net Current Assets/Liabilities
212,513 GBP2025-03-31
149,425 GBP2024-03-31
Total Assets Less Current Liabilities
221,699 GBP2025-03-31
155,973 GBP2024-03-31
Net Assets/Liabilities
221,699 GBP2025-03-31
155,973 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
178,406 GBP2024-04-01 ~ 2025-03-31
178,490 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
2,870 GBP2024-04-01 ~ 2025-03-31
3,819 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
182,938 GBP2024-04-01 ~ 2025-03-31
184,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
25,410 GBP2025-03-31
20,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,224 GBP2025-03-31
14,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2024-04-01 ~ 2025-03-31
Prepayments/Accrued Income
26,511 GBP2025-03-31
36,470 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,942 GBP2025-03-31
15,159 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Between one and five year
12,000 GBP2025-03-31
24,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,000 GBP2025-03-31
36,000 GBP2024-03-31