88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
6,665 GBP2021-03-31
13,332 GBP2020-03-31
Property, Plant & Equipment
103,647 GBP2021-03-31
103,906 GBP2020-03-31
Fixed Assets
110,312 GBP2021-03-31
117,238 GBP2020-03-31
Debtors
22,651 GBP2021-03-31
45,493 GBP2020-03-31
Cash at bank and in hand
149,734 GBP2021-03-31
241,825 GBP2020-03-31
Current Assets
172,385 GBP2021-03-31
287,318 GBP2020-03-31
Net Current Assets/Liabilities
148,292 GBP2021-03-31
Total Assets Less Current Liabilities
258,604 GBP2021-03-31
375,021 GBP2020-03-31
Net Assets/Liabilities
208,604 GBP2021-03-31
375,021 GBP2020-03-31
Wages/Salaries
181,337 GBP2020-04-01 ~ 2021-03-31
138,081 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
50,349 GBP2020-04-01 ~ 2021-03-31
38,605 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,139 GBP2020-04-01 ~ 2021-03-31
7,687 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
240,825 GBP2020-04-01 ~ 2021-03-31
184,372 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
92020-04-01 ~ 2021-03-31
92019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
40,000 GBP2021-03-31
40,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
33,335 GBP2021-03-31
26,668 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,667 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
220,545 GBP2021-03-31
194,940 GBP2020-03-31
Furniture and fittings
77,497 GBP2021-03-31
51,892 GBP2020-03-31
Improvements to leasehold property
143,048 GBP2021-03-31
143,048 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,898 GBP2021-03-31
91,034 GBP2020-03-31
Furniture and fittings
52,527 GBP2021-03-31
48,120 GBP2020-03-31
Improvements to leasehold property
64,371 GBP2021-03-31
42,914 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,864 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
4,407 GBP2020-04-01 ~ 2021-03-31
Improvements to leasehold property
21,457 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Improvements to leasehold property
78,677 GBP2021-03-31
100,134 GBP2020-03-31
Furniture and fittings
24,970 GBP2021-03-31
3,772 GBP2020-03-31
Other Debtors
Amounts falling due within one year
22,651 GBP2021-03-31
45,493 GBP2020-03-31
Debtors
Amounts falling due within one year
22,651 GBP2021-03-31
45,493 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,193 GBP2021-03-31
28,635 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2021-03-31
900 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-03-31