88990 - Other Social Work Activities Without Accommodation N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
8,746 GBP2025-03-31
9,634 GBP2024-03-31
Debtors
910 GBP2025-03-31
1,088 GBP2024-03-31
Cash at bank and in hand
3,713 GBP2025-03-31
23,019 GBP2024-03-31
Current Assets
4,623 GBP2025-03-31
24,107 GBP2024-03-31
Net Current Assets/Liabilities
-1,848 GBP2025-03-31
15,467 GBP2024-03-31
Total Assets Less Current Liabilities
6,898 GBP2025-03-31
25,101 GBP2024-03-31
Net Assets/Liabilities
6,898 GBP2025-03-31
25,101 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,045 GBP2024-04-01 ~ 2025-03-31
2,606 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
45,745 GBP2024-04-01 ~ 2025-03-31
23,034 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
259 GBP2024-04-01 ~ 2025-03-31
56 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,131 GBP2025-03-31
13,131 GBP2024-03-31
Computers
9,644 GBP2025-03-31
8,487 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,775 GBP2025-03-31
21,618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,303 GBP2025-03-31
5,845 GBP2024-03-31
Computers
6,726 GBP2025-03-31
6,139 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,029 GBP2025-03-31
11,984 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,458 GBP2024-04-01 ~ 2025-03-31
Computers
587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,828 GBP2025-03-31
7,286 GBP2024-03-31
Computers
2,918 GBP2025-03-31
2,348 GBP2024-03-31
Other Debtors
Amounts falling due within one year
240 GBP2025-03-31
Debtors
Amounts falling due within one year
910 GBP2025-03-31
1,088 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
305 GBP2025-03-31
829 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,208 GBP2025-03-31
2,099 GBP2024-03-31