88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
7,678 GBP2024-03-30
13,681 GBP2023-03-31
Total Inventories
150 GBP2024-03-30
150 GBP2023-03-31
Debtors
39,743 GBP2024-03-30
26,710 GBP2023-03-31
Cash at bank and in hand
651,555 GBP2024-03-30
664,942 GBP2023-03-31
Current Assets
691,448 GBP2024-03-30
691,802 GBP2023-03-31
Net Current Assets/Liabilities
633,948 GBP2024-03-30
609,511 GBP2023-03-31
Total Assets Less Current Liabilities
641,626 GBP2024-03-30
623,192 GBP2023-03-31
Net Assets/Liabilities
641,626 GBP2024-03-30
623,192 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,003 GBP2023-04-01 ~ 2024-03-30
12,070 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
823,174 GBP2023-04-01 ~ 2024-03-30
804,831 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,488 GBP2023-04-01 ~ 2024-03-30
8,024 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-30
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,693 GBP2023-03-31
Motor vehicles
6,900 GBP2023-03-31
Computers
57,972 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,463 GBP2024-03-30
7,234 GBP2023-03-31
Motor vehicles
6,900 GBP2024-03-30
6,900 GBP2023-03-31
Computers
52,524 GBP2024-03-30
48,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,887 GBP2024-03-30
62,884 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,229 GBP2023-04-01 ~ 2024-03-30
Computers
3,774 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,003 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
2,230 GBP2024-03-30
4,459 GBP2023-03-31
Computers
5,448 GBP2024-03-30
9,222 GBP2023-03-31
Merchandise
150 GBP2024-03-30
150 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,816 GBP2024-03-30
11,414 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,147 GBP2024-03-30
10,955 GBP2023-03-31
Debtors
Amounts falling due within one year
39,743 GBP2024-03-30
26,710 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,337 GBP2024-03-30
10,723 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,812 GBP2024-03-30
14,584 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,066 GBP2024-03-30
19,690 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,285 GBP2024-03-30
37,294 GBP2023-03-31