88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
168 GBP2022-12-31
212 GBP2021-12-31
Property, Plant & Equipment
20,666 GBP2022-12-31
15,788 GBP2021-12-31
Fixed Assets - Investments
664,246 GBP2022-12-31
670,117 GBP2021-12-31
Fixed Assets
685,080 GBP2022-12-31
686,117 GBP2021-12-31
Total Inventories
16,849 GBP2022-12-31
18,650 GBP2021-12-31
Debtors
31,616 GBP2022-12-31
30,858 GBP2021-12-31
Cash at bank and in hand
170,615 GBP2022-12-31
469,296 GBP2021-12-31
Current Assets
219,080 GBP2022-12-31
518,804 GBP2021-12-31
Creditors
Amounts falling due within one year
-468,335 GBP2022-12-31
-470,360 GBP2021-12-31
Net Current Assets/Liabilities
-249,255 GBP2022-12-31
48,444 GBP2021-12-31
Total Assets Less Current Liabilities
435,825 GBP2022-12-31
734,561 GBP2021-12-31
Net Assets/Liabilities
435,825 GBP2022-12-31
734,561 GBP2021-12-31
Staff Costs/Employee Benefits Expense
243,228 GBP2022-01-01 ~ 2022-12-31
189,738 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,258 GBP2022-01-01 ~ 2022-12-31
12,623 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
152022-01-01 ~ 2022-12-31
132021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
220 GBP2021-12-31
Patents/Trademarks/Licences/Concessions
220 GBP2021-12-31
Intangible Assets - Gross Cost
440 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
136 GBP2022-12-31
114 GBP2021-12-31
Patents/Trademarks/Licences/Concessions
136 GBP2022-12-31
114 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
272 GBP2022-12-31
228 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22 GBP2022-01-01 ~ 2022-12-31
Patents/Trademarks/Licences/Concessions
22 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
44 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
84 GBP2022-12-31
106 GBP2021-12-31
Patents/Trademarks/Licences/Concessions
84 GBP2022-12-31
106 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,810 GBP2022-12-31
2,782 GBP2021-12-31
Computers
63,113 GBP2022-12-31
53,703 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
67,923 GBP2022-12-31
56,485 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-318 GBP2022-01-01 ~ 2022-12-31
Computers
-4,425 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-4,743 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,136 GBP2022-12-31
1,418 GBP2021-12-31
Computers
45,121 GBP2022-12-31
39,279 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,257 GBP2022-12-31
40,697 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
991 GBP2022-01-01 ~ 2022-12-31
Computers
10,267 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,258 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-273 GBP2022-01-01 ~ 2022-12-31
Computers
-4,425 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,698 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
2,674 GBP2022-12-31
1,364 GBP2021-12-31
Computers
17,992 GBP2022-12-31
14,424 GBP2021-12-31
Merchandise
16,849 GBP2022-12-31
18,650 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,855 GBP2022-12-31
21,360 GBP2021-12-31
Between one and five year
186 GBP2022-12-31
16,569 GBP2021-12-31
All periods
18,041 GBP2022-12-31
37,929 GBP2021-12-31