88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
172023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,162 GBP2024-03-31
11,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,548 GBP2024-03-31
8,731 GBP2023-03-31
Property, Plant & Equipment
6,548 GBP2024-03-31
8,731 GBP2023-03-31
Fixed Assets - Investments
108,644 GBP2023-03-31
Fixed Assets
6,548 GBP2024-03-31
117,375 GBP2023-03-31
Debtors
36,470 GBP2024-03-31
15,264 GBP2023-03-31
Cash at bank and in hand
128,114 GBP2024-03-31
102,964 GBP2023-03-31
Current Assets
164,584 GBP2024-03-31
118,228 GBP2023-03-31
Creditors
Amounts falling due within one year
15,159 GBP2024-03-31
89,169 GBP2023-03-31
Net Current Assets/Liabilities
149,425 GBP2024-03-31
29,059 GBP2023-03-31
Total Assets Less Current Liabilities
155,973 GBP2024-03-31
146,434 GBP2023-03-31
Net Assets/Liabilities
155,973 GBP2024-03-31
146,434 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
178,490 GBP2023-04-01 ~ 2024-03-31
157,890 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
3,819 GBP2023-04-01 ~ 2024-03-31
4,899 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
184,038 GBP2023-04-01 ~ 2024-03-31
164,551 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
20,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,162 GBP2024-03-31
11,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,183 GBP2023-04-01 ~ 2024-03-31
Prepayments/Accrued Income
36,470 GBP2024-03-31
15,264 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,159 GBP2024-03-31
89,169 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Between one and five year
24,000 GBP2024-03-31
36,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,000 GBP2024-03-31
48,000 GBP2023-03-31