88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,149 GBP2024-03-31
3,768 GBP2023-03-31
Debtors
5,776 GBP2024-03-31
5,427 GBP2023-03-31
Cash at bank and in hand
1,223,650 GBP2024-03-31
1,201,696 GBP2023-03-31
Current Assets
1,229,426 GBP2024-03-31
1,207,123 GBP2023-03-31
Creditors
Amounts falling due within one year
40,622 GBP2024-03-31
14,221 GBP2023-03-31
Net Current Assets/Liabilities
1,188,804 GBP2024-03-31
1,192,902 GBP2023-03-31
Total Assets Less Current Liabilities
1,190,953 GBP2024-03-31
1,196,670 GBP2023-03-31
Net Assets/Liabilities
1,190,953 GBP2024-03-31
1,196,670 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,619 GBP2023-04-01 ~ 2024-03-31
2,709 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
-32,535 GBP2023-04-01 ~ 2024-03-31
-2,200 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.332023-04-01 ~ 2024-03-31
Wages/Salaries
226,042 GBP2023-04-01 ~ 2024-03-31
160,479 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
10,124 GBP2023-04-01 ~ 2024-03-31
10,484 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
239,904 GBP2023-04-01 ~ 2024-03-31
173,530 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,344 GBP2024-03-31
Office equipment
14,063 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,407 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,710 GBP2024-03-31
4,847 GBP2023-03-31
Office equipment
12,548 GBP2024-03-31
11,792 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,258 GBP2024-03-31
16,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
863 GBP2023-04-01 ~ 2024-03-31
Office equipment
756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
634 GBP2024-03-31
1,497 GBP2023-03-31
Office equipment
1,515 GBP2024-03-31
2,271 GBP2023-03-31
Prepayments/Accrued Income
1,624 GBP2024-03-31
560 GBP2023-03-31
Other Debtors
4,152 GBP2024-03-31
4,867 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,458 GBP2024-03-31
4,938 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,722 GBP2024-03-31