88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
232 GBP2022-03-31
461 GBP2021-03-31
Prepayments/Accrued Income
14,866 GBP2022-03-31
28,782 GBP2021-03-31
Cash at bank and in hand
149,995 GBP2022-03-31
107,639 GBP2021-03-31
Current Assets
164,861 GBP2022-03-31
136,421 GBP2021-03-31
Net Current Assets/Liabilities
137,797 GBP2022-03-31
117,391 GBP2021-03-31
Total Assets Less Current Liabilities
138,029 GBP2022-03-31
117,852 GBP2021-03-31
Net Assets/Liabilities
138,029 GBP2022-03-31
117,852 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
229 GBP2021-04-01 ~ 2022-03-31
320 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
62021-04-01 ~ 2022-03-31
62020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
614 GBP2021-03-31
Furniture and fittings
1,678 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,292 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
502 GBP2022-03-31
390 GBP2021-03-31
Furniture and fittings
1,558 GBP2022-03-31
1,441 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,060 GBP2022-03-31
1,831 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
117 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
112 GBP2022-03-31
224 GBP2021-03-31
Furniture and fittings
120 GBP2022-03-31
237 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,320 GBP2022-03-31
1,265 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,744 GBP2022-03-31
17,765 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,278 GBP2022-03-31
21,898 GBP2021-03-31
Between one and five year
22,445 GBP2021-03-31
All periods
26,278 GBP2022-03-31
44,343 GBP2021-03-31