88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
6,067 GBP2024-07-31
2,955 GBP2023-07-31
Debtors
13,257 GBP2024-07-31
86,210 GBP2023-07-31
Current assets - Investments
349,949 GBP2023-07-31
Cash at bank and in hand
3,388,913 GBP2024-07-31
1,597,387 GBP2023-07-31
Current Assets
3,402,170 GBP2024-07-31
2,033,546 GBP2023-07-31
Net Current Assets/Liabilities
3,394,422 GBP2024-07-31
2,023,661 GBP2023-07-31
Total Assets Less Current Liabilities
3,400,489 GBP2024-07-31
2,026,616 GBP2023-07-31
Net Assets/Liabilities
3,400,489 GBP2024-07-31
2,026,616 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,989 GBP2023-08-01 ~ 2024-07-31
1,455 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
141,029 GBP2023-08-01 ~ 2024-07-31
86,784 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
2,775 GBP2023-08-01 ~ 2024-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,365 GBP2023-08-01 ~ 2024-07-31
937 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,138 GBP2024-07-31
2,424 GBP2023-07-31
Computers
5,458 GBP2024-07-31
3,071 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
11,596 GBP2024-07-31
5,495 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,562 GBP2024-07-31
800 GBP2023-07-31
Computers
2,967 GBP2024-07-31
1,740 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,529 GBP2024-07-31
2,540 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,762 GBP2023-08-01 ~ 2024-07-31
Computers
1,227 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,989 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,576 GBP2024-07-31
1,624 GBP2023-07-31
Computers
2,491 GBP2024-07-31
1,331 GBP2023-07-31
Other Debtors
Amounts falling due within one year
13,257 GBP2024-07-31
86,210 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-07-31
1 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,556 GBP2024-07-31
2,700 GBP2023-07-31
Other Creditors
Amounts falling due within one year
505 GBP2024-07-31
627 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,686 GBP2024-07-31
5,280 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
1,277 GBP2023-07-31