88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
232023-03-01 ~ 2024-02-28
282022-03-01 ~ 2023-02-28
Property, Plant & Equipment
63,293 GBP2024-02-28
6,642 GBP2023-02-28
Fixed Assets
63,293 GBP2024-02-28
6,642 GBP2023-02-28
Debtors
403,199 GBP2024-02-28
233,800 GBP2023-02-28
Cash at bank and in hand
114,883 GBP2024-02-28
298,349 GBP2023-02-28
Current Assets
518,082 GBP2024-02-28
532,149 GBP2023-02-28
Net Current Assets/Liabilities
410,900 GBP2024-02-28
427,007 GBP2023-02-28
Total Assets Less Current Liabilities
474,193 GBP2024-02-28
433,649 GBP2023-02-28
Creditors
Amounts falling due after one year
-17,365 GBP2024-02-28
-27,442 GBP2023-02-28
Net Assets/Liabilities
456,828 GBP2024-02-28
406,207 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
456,728 GBP2024-02-28
406,107 GBP2023-02-28
Equity
456,828 GBP2024-02-28
406,207 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
25.002023-03-01 ~ 2024-02-28
Wages/Salaries
509,285 GBP2023-03-01 ~ 2024-02-28
449,479 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
42,540 GBP2023-03-01 ~ 2024-02-28
39,621 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,473 GBP2023-03-01 ~ 2024-02-28
6,651 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
560,298 GBP2023-03-01 ~ 2024-02-28
495,751 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,350 GBP2024-02-28
9,506 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
73,151 GBP2024-02-28
9,506 GBP2023-02-28
Plant and equipment
25,381 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,316 GBP2024-02-28
2,864 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,858 GBP2024-02-28
2,864 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,542 GBP2023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
2,452 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,994 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,542 GBP2024-02-28
Property, Plant & Equipment
Plant and equipment
20,839 GBP2024-02-28
Tools/Equipment for furniture and fittings
15,034 GBP2024-02-28
6,642 GBP2023-02-28
Other Debtors
403,199 GBP2024-02-28
233,800 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,077 GBP2024-02-28
9,829 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
122 GBP2024-02-28
275 GBP2023-02-28
Other Creditors
Amounts falling due within one year
28,458 GBP2024-02-28
3,002 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,365 GBP2024-02-28
27,442 GBP2023-02-28