88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
8,573 GBP2020-12-31
751 GBP2019-12-31
Debtors
182,676 GBP2020-12-31
2,262 GBP2019-12-31
Cash at bank and in hand
184,205 GBP2020-12-31
161,152 GBP2019-12-31
Current Assets
366,881 GBP2020-12-31
163,414 GBP2019-12-31
Net Current Assets/Liabilities
144,272 GBP2020-12-31
157,643 GBP2019-12-31
Total Assets Less Current Liabilities
152,845 GBP2020-12-31
158,394 GBP2019-12-31
Creditors
Amounts falling due after one year
-4,048 GBP2020-12-31
-21,915 GBP2019-12-31
Net Assets/Liabilities
148,797 GBP2020-12-31
136,479 GBP2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,144 GBP2020-01-01 ~ 2020-12-31
250 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
292,103 GBP2020-01-01 ~ 2020-12-31
202,323 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
23,788 GBP2020-01-01 ~ 2020-12-31
14,275 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,743 GBP2020-01-01 ~ 2020-12-31
7,215 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
122020-01-01 ~ 2020-12-31
82019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,198 GBP2020-12-31
1,198 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
11,164 GBP2020-12-31
1,198 GBP2019-12-31
Computers
9,966 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
597 GBP2020-12-31
447 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,591 GBP2020-12-31
447 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2020-01-01 ~ 2020-12-31
Computers
1,994 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,144 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,994 GBP2020-12-31
Property, Plant & Equipment
Furniture and fittings
601 GBP2020-12-31
751 GBP2019-12-31
Computers
7,972 GBP2020-12-31
Other Debtors
Amounts falling due within one year
182,676 GBP2020-12-31
2,262 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,971 GBP2020-12-31
Other Creditors
Amounts falling due within one year
2,813 GBP2020-12-31
3,371 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
209,025 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
4,800 GBP2020-12-31
2,400 GBP2019-12-31
Other Creditors
Amounts falling due after one year
4,048 GBP2020-12-31
21,915 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,117 GBP2020-12-31
7,117 GBP2019-12-31
Between one and five year
17,793 GBP2020-12-31
24,910 GBP2019-12-31
All periods
24,910 GBP2020-12-31
32,027 GBP2019-12-31