88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
62023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment
200 GBP2023-08-31
Debtors
3,317 GBP2024-08-31
3,020 GBP2023-08-31
Cash at bank and in hand
131,343 GBP2024-08-31
109,555 GBP2023-08-31
Current Assets
134,660 GBP2024-08-31
112,575 GBP2023-08-31
Creditors
Amounts falling due within one year
58,338 GBP2024-08-31
39,108 GBP2023-08-31
Net Current Assets/Liabilities
76,322 GBP2024-08-31
73,467 GBP2023-08-31
Total Assets Less Current Liabilities
76,322 GBP2024-08-31
73,667 GBP2023-08-31
Net Assets/Liabilities
76,322 GBP2024-08-31
73,667 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Office equipment
25.002023-09-01 ~ 2024-08-31
Wages/Salaries
96,147 GBP2023-09-01 ~ 2024-08-31
69,964 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
101,889 GBP2023-09-01 ~ 2024-08-31
74,162 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
401 GBP2024-08-31
Office equipment
4,515 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,916 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
401 GBP2024-08-31
401 GBP2023-08-31
Office equipment
4,515 GBP2024-08-31
4,315 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,916 GBP2024-08-31
4,716 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
200 GBP2023-08-31
Trade Debtors/Trade Receivables
1,496 GBP2024-08-31
Prepayments/Accrued Income
1,821 GBP2024-08-31
3,020 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117 GBP2024-08-31
606 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56,538 GBP2024-08-31
37,715 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
892 GBP2024-08-31
98 GBP2023-08-31