88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
827 GBP2025-03-31
1,241 GBP2024-03-31
Debtors
5,739 GBP2025-03-31
6,651 GBP2024-03-31
Cash at bank and in hand
47,797 GBP2025-03-31
7,326 GBP2024-03-31
Current Assets
53,536 GBP2025-03-31
13,977 GBP2024-03-31
Net Current Assets/Liabilities
44,631 GBP2025-03-31
5,979 GBP2024-03-31
Total Assets Less Current Liabilities
45,458 GBP2025-03-31
7,220 GBP2024-03-31
Net Assets/Liabilities
45,458 GBP2025-03-31
7,220 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
414 GBP2024-04-01 ~ 2025-03-31
703 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,842 GBP2024-03-31
Furniture and fittings
1,040 GBP2024-03-31
Computers
3,595 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,842 GBP2025-03-31
6,842 GBP2024-03-31
Furniture and fittings
1,034 GBP2025-03-31
1,031 GBP2024-03-31
Computers
3,595 GBP2025-03-31
3,350 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,811 GBP2025-03-31
24,397 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-04-01 ~ 2025-03-31
Computers
245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6 GBP2025-03-31
9 GBP2024-03-31
Computers
245 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
300 GBP2025-03-31
571 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,377 GBP2025-03-31
6,018 GBP2024-03-31
Debtors
Amounts falling due within one year
5,739 GBP2025-03-31
6,651 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,301 GBP2025-03-31
6,767 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
963 GBP2025-03-31
256 GBP2024-03-31
Other Creditors
Amounts falling due within one year
779 GBP2025-03-31
779 GBP2024-03-31