88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
442023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,896 GBP2024-03-31
7,624 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,426 GBP2024-03-31
2,125 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,470 GBP2024-03-31
5,499 GBP2023-03-31
Debtors
199,730 GBP2024-03-31
125,771 GBP2023-03-31
Cash at bank and in hand
256,039 GBP2024-03-31
49,735 GBP2023-03-31
Current Assets
455,769 GBP2024-03-31
175,506 GBP2023-03-31
Creditors
Amounts falling due within one year
57,870 GBP2024-03-31
166,579 GBP2023-03-31
Net Current Assets/Liabilities
397,899 GBP2024-03-31
8,927 GBP2023-03-31
Total Assets Less Current Liabilities
403,369 GBP2024-03-31
14,426 GBP2023-03-31
Net Assets/Liabilities
403,369 GBP2024-03-31
14,426 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
2,301 GBP2023-04-01 ~ 2024-03-31
1,570 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
-4,463 GBP2023-04-01 ~ 2024-03-31
-73 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,086,665 GBP2023-04-01 ~ 2024-03-31
680,673 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
69,810 GBP2023-04-01 ~ 2024-03-31
56,308 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,193,533 GBP2023-04-01 ~ 2024-03-31
748,835 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
9,896 GBP2024-03-31
7,624 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,426 GBP2024-03-31
2,125 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,301 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
120,473 GBP2024-03-31
82,989 GBP2023-03-31
Prepayments/Accrued Income
53,126 GBP2024-03-31
Other Debtors
26,131 GBP2024-03-31
42,782 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
499 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,852 GBP2024-03-31
21,662 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,519 GBP2024-03-31
Other Creditors
Amounts falling due within one year
144,917 GBP2023-03-31