88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
122024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,028,558 GBP2025-03-31
2,149 GBP2024-03-31
Debtors
27,514 GBP2025-03-31
5,776 GBP2024-03-31
Cash at bank and in hand
253,993 GBP2025-03-31
1,223,650 GBP2024-03-31
Current Assets
281,507 GBP2025-03-31
1,229,426 GBP2024-03-31
Creditors
Amounts falling due within one year
48,931 GBP2025-03-31
40,622 GBP2024-03-31
Net Current Assets/Liabilities
232,576 GBP2025-03-31
1,188,804 GBP2024-03-31
Total Assets Less Current Liabilities
1,261,134 GBP2025-03-31
1,190,953 GBP2024-03-31
Net Assets/Liabilities
1,261,134 GBP2025-03-31
1,190,953 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,382 GBP2024-04-01 ~ 2025-03-31
1,619 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-19,866 GBP2024-04-01 ~ 2025-03-31
-32,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Wages/Salaries
237,265 GBP2024-04-01 ~ 2025-03-31
226,042 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
15,540 GBP2024-04-01 ~ 2025-03-31
10,124 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
257,798 GBP2024-04-01 ~ 2025-03-31
239,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,201 GBP2025-03-31
6,344 GBP2024-03-31
Office equipment
14,063 GBP2025-03-31
14,063 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,048,198 GBP2025-03-31
20,407 GBP2024-03-31
Owned/Freehold, Land and buildings
1,025,934 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,588 GBP2025-03-31
5,710 GBP2024-03-31
Office equipment
13,052 GBP2025-03-31
12,548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,640 GBP2025-03-31
18,258 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
878 GBP2024-04-01 ~ 2025-03-31
Office equipment
504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,025,934 GBP2025-03-31
Furniture and fittings
1,613 GBP2025-03-31
634 GBP2024-03-31
Office equipment
1,011 GBP2025-03-31
1,515 GBP2024-03-31
Prepayments/Accrued Income
999 GBP2025-03-31
1,624 GBP2024-03-31
Other Debtors
26,515 GBP2025-03-31
4,152 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,276 GBP2025-03-31
17,458 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,722 GBP2024-03-31