88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
926 GBP2024-03-31
1,347 GBP2023-03-31
Fixed Assets - Investments
249,588 GBP2024-03-31
219,281 GBP2023-03-31
Fixed Assets
250,514 GBP2024-03-31
220,628 GBP2023-03-31
Debtors
2,863 GBP2024-03-31
2,277 GBP2023-03-31
Cash at bank and in hand
222,769 GBP2024-03-31
178,411 GBP2023-03-31
Current Assets
225,632 GBP2024-03-31
180,688 GBP2023-03-31
Net Current Assets/Liabilities
210,222 GBP2024-03-31
173,303 GBP2023-03-31
Total Assets Less Current Liabilities
460,736 GBP2024-03-31
393,931 GBP2023-03-31
Net Assets/Liabilities
460,736 GBP2024-03-31
393,931 GBP2023-03-31
Equity
460,736 GBP2024-03-31
393,931 GBP2023-03-31
Wages/Salaries
120,212 GBP2023-04-01 ~ 2024-03-31
148,485 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
8,477 GBP2023-04-01 ~ 2024-03-31
14,531 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
129,978 GBP2023-04-01 ~ 2024-03-31
164,163 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,505 GBP2024-03-31
3,903 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,579 GBP2024-03-31
2,556 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
926 GBP2024-03-31
1,347 GBP2023-03-31
Other Debtors
Current
2,106 GBP2024-03-31
2,106 GBP2023-03-31
Prepayments/Accrued Income
Current
757 GBP2024-03-31
171 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,821 GBP2024-03-31
3,332 GBP2023-03-31
Other Creditors
Current
448 GBP2024-03-31
223 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,141 GBP2024-03-31
3,830 GBP2023-03-31