88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
162024-03-01 ~ 2025-02-28
152023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Development expenditure
1,190 GBP2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
119 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
119 GBP2025-02-28
Intangible Assets
Development expenditure
1,071 GBP2025-02-28
Intangible Assets
1,071 GBP2025-02-28
Property, Plant & Equipment
3,945 GBP2025-02-28
4,326 GBP2024-02-29
Fixed Assets
5,016 GBP2025-02-28
4,326 GBP2024-02-29
Cash at bank and in hand
118,014 GBP2025-02-28
103,004 GBP2024-02-29
Creditors
Amounts falling due within one year
30,306 GBP2025-02-28
23,940 GBP2024-02-29
Net Current Assets/Liabilities
87,708 GBP2025-02-28
79,064 GBP2024-02-29
Total Assets Less Current Liabilities
92,724 GBP2025-02-28
83,390 GBP2024-02-29
Net Assets/Liabilities
92,724 GBP2025-02-28
83,390 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-03-01 ~ 2025-02-28
Wages/Salaries
312,051 GBP2024-03-01 ~ 2025-02-28
260,066 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
15,714 GBP2024-03-01 ~ 2025-02-28
12,168 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
333,124 GBP2024-03-01 ~ 2025-02-28
276,359 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
1,190 GBP2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
119 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
119 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,814 GBP2025-02-28
7,515 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
8,449 GBP2025-02-28
7,515 GBP2024-02-29
Other
635 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,345 GBP2025-02-28
3,189 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,504 GBP2025-02-28
3,189 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,156 GBP2024-03-01 ~ 2025-02-28
Other
159 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,315 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
159 GBP2025-02-28
Property, Plant & Equipment
Furniture and fittings
3,469 GBP2025-02-28
4,326 GBP2024-02-29
Other
476 GBP2025-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,920 GBP2025-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
3,964 GBP2025-02-28
4,461 GBP2024-02-29
Other Creditors
Amounts falling due within one year
24,422 GBP2025-02-28
19,479 GBP2024-02-29