88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
3,903 GBP2024-09-30
4,592 GBP2023-09-30
Fixed Assets
3,903 GBP2024-09-30
4,592 GBP2023-09-30
Debtors
927 GBP2023-09-30
Cash at bank and in hand
-810 GBP2024-09-30
12,715 GBP2023-09-30
Current Assets
-810 GBP2024-09-30
13,642 GBP2023-09-30
Net Current Assets/Liabilities
-119,484 GBP2024-09-30
Total Assets Less Current Liabilities
-115,581 GBP2024-09-30
-77,437 GBP2023-09-30
Net Assets/Liabilities
-119,060 GBP2024-09-30
-88,885 GBP2023-09-30
Wages/Salaries
139,187 GBP2023-10-01 ~ 2024-09-30
179,150 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
7,391 GBP2023-10-01 ~ 2024-09-30
12,328 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,035 GBP2023-10-01 ~ 2024-09-30
4,280 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
149,612 GBP2023-10-01 ~ 2024-09-30
195,758 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
33,574 GBP2024-09-30
33,574 GBP2023-09-30
Computers
33,118 GBP2024-09-30
33,118 GBP2023-09-30
Furniture and fittings
456 GBP2024-09-30
456 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,671 GBP2024-09-30
28,982 GBP2023-09-30
Computers
29,256 GBP2024-09-30
28,574 GBP2023-09-30
Furniture and fittings
415 GBP2024-09-30
408 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2023-10-01 ~ 2024-09-30
Computers
682 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
7 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
41 GBP2024-09-30
48 GBP2023-09-30
Computers
3,862 GBP2024-09-30
4,544 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
200 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
727 GBP2023-09-30
Debtors
Amounts falling due within one year
927 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,512 GBP2024-09-30
12,698 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,749 GBP2024-09-30
20,344 GBP2023-09-30
Other Creditors
Amounts falling due within one year
84,988 GBP2024-09-30
50,379 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,425 GBP2024-09-30
12,250 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,479 GBP2024-09-30
11,448 GBP2023-09-30