88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
9,520 GBP2024-03-31
7,120 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,736 GBP2024-03-31
1,280 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
456 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
7,784 GBP2024-03-31
5,840 GBP2023-03-31
Intangible Assets
7,784 GBP2024-03-31
5,840 GBP2023-03-31
Property, Plant & Equipment
1,372 GBP2024-03-31
2,924 GBP2023-03-31
Fixed Assets
9,156 GBP2024-03-31
8,764 GBP2023-03-31
Debtors
47,493 GBP2024-03-31
29,909 GBP2023-03-31
Cash at bank and in hand
162,791 GBP2024-03-31
226,367 GBP2023-03-31
Current Assets
210,284 GBP2024-03-31
256,276 GBP2023-03-31
Creditors
Amounts falling due within one year
8,558 GBP2024-03-31
7,887 GBP2023-03-31
Net Current Assets/Liabilities
201,726 GBP2024-03-31
248,389 GBP2023-03-31
Total Assets Less Current Liabilities
210,882 GBP2024-03-31
257,153 GBP2023-03-31
Net Assets/Liabilities
210,882 GBP2024-03-31
257,153 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
111,366 GBP2023-04-01 ~ 2024-03-31
88,060 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
115,832 GBP2023-04-01 ~ 2024-03-31
89,122 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
9,520 GBP2024-03-31
7,120 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,736 GBP2024-03-31
1,280 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,438 GBP2024-03-31
3,903 GBP2023-03-31
Office equipment
6,429 GBP2024-03-31
6,110 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,867 GBP2024-03-31
10,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,902 GBP2024-03-31
3,064 GBP2023-03-31
Office equipment
5,593 GBP2024-03-31
4,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,495 GBP2024-03-31
7,089 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
838 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
536 GBP2024-03-31
839 GBP2023-03-31
Office equipment
836 GBP2024-03-31
2,085 GBP2023-03-31
Trade Debtors/Trade Receivables
38,765 GBP2024-03-31
21,210 GBP2023-03-31
Prepayments/Accrued Income
1,854 GBP2024-03-31
1,809 GBP2023-03-31
Other Debtors
6,874 GBP2024-03-31
6,890 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2024-03-31
855 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,128 GBP2024-03-31
6,514 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,218 GBP2024-03-31