88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
462024-04-01 ~ 2025-03-31
442023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
10,466 GBP2025-03-31
9,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,116 GBP2025-03-31
4,426 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,350 GBP2025-03-31
5,470 GBP2024-03-31
Property, Plant & Equipment
3,350 GBP2025-03-31
5,470 GBP2024-03-31
Debtors
225,982 GBP2025-03-31
199,730 GBP2024-03-31
Cash at bank and in hand
233,538 GBP2025-03-31
256,039 GBP2024-03-31
Current Assets
459,520 GBP2025-03-31
455,769 GBP2024-03-31
Creditors
Amounts falling due within one year
66,657 GBP2025-03-31
57,870 GBP2024-03-31
Net Current Assets/Liabilities
392,863 GBP2025-03-31
397,899 GBP2024-03-31
Total Assets Less Current Liabilities
396,213 GBP2025-03-31
403,369 GBP2024-03-31
Net Assets/Liabilities
396,213 GBP2025-03-31
403,369 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,690 GBP2024-04-01 ~ 2025-03-31
2,301 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-7,728 GBP2024-04-01 ~ 2025-03-31
-4,463 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,086,734 GBP2024-04-01 ~ 2025-03-31
1,086,665 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
79,545 GBP2024-04-01 ~ 2025-03-31
69,810 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,205,405 GBP2024-04-01 ~ 2025-03-31
1,193,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
10,466 GBP2025-03-31
9,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,116 GBP2025-03-31
4,426 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,690 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
103,279 GBP2025-03-31
120,473 GBP2024-03-31
Prepayments/Accrued Income
90,484 GBP2025-03-31
53,126 GBP2024-03-31
Other Debtors
32,219 GBP2025-03-31
26,131 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
499 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,163 GBP2025-03-31
30,852 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,494 GBP2025-03-31
26,519 GBP2024-03-31