88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
162024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,098 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,862 GBP2025-03-31
8,450 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
1,236 GBP2025-03-31
1,648 GBP2024-03-31
Property, Plant & Equipment
1,236 GBP2025-03-31
1,648 GBP2024-03-31
Debtors
40,645 GBP2025-03-31
64,933 GBP2024-03-31
Cash at bank and in hand
244,301 GBP2025-03-31
351,856 GBP2024-03-31
Current Assets
284,946 GBP2025-03-31
416,789 GBP2024-03-31
Creditors
Amounts falling due within one year
18,936 GBP2025-03-31
59,407 GBP2024-03-31
Net Current Assets/Liabilities
266,010 GBP2025-03-31
357,382 GBP2024-03-31
Total Assets Less Current Liabilities
267,246 GBP2025-03-31
359,030 GBP2024-03-31
Net Assets/Liabilities
267,246 GBP2025-03-31
359,030 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
412 GBP2024-04-01 ~ 2025-03-31
549 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-7,370 GBP2024-04-01 ~ 2025-03-31
-7,276 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
987 GBP2024-04-01 ~ 2025-03-31
803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
554,433 GBP2024-04-01 ~ 2025-03-31
592,883 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
51,954 GBP2024-04-01 ~ 2025-03-31
57,555 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
620,036 GBP2024-04-01 ~ 2025-03-31
664,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
10,098 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,862 GBP2025-03-31
8,450 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2024-04-01 ~ 2025-03-31
Prepayments/Accrued Income
12,151 GBP2025-03-31
15,192 GBP2024-03-31
Other Debtors
28,494 GBP2025-03-31
49,741 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,192 GBP2025-03-31
49,057 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,960 GBP2025-03-31
6,600 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,784 GBP2025-03-31
3,750 GBP2024-03-31