88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
9,520 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,212 GBP2025-03-31
1,736 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
476 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
7,308 GBP2025-03-31
7,784 GBP2024-03-31
Intangible Assets
7,308 GBP2025-03-31
7,784 GBP2024-03-31
Property, Plant & Equipment
545 GBP2025-03-31
1,372 GBP2024-03-31
Fixed Assets
7,853 GBP2025-03-31
9,156 GBP2024-03-31
Debtors
5,430 GBP2025-03-31
47,493 GBP2024-03-31
Cash at bank and in hand
224,776 GBP2025-03-31
162,791 GBP2024-03-31
Current Assets
230,206 GBP2025-03-31
210,284 GBP2024-03-31
Creditors
Amounts falling due within one year
18,042 GBP2025-03-31
8,558 GBP2024-03-31
Net Current Assets/Liabilities
212,164 GBP2025-03-31
201,726 GBP2024-03-31
Total Assets Less Current Liabilities
220,017 GBP2025-03-31
210,882 GBP2024-03-31
Net Assets/Liabilities
220,017 GBP2025-03-31
210,882 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
110,017 GBP2024-04-01 ~ 2025-03-31
111,366 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
122,288 GBP2024-04-01 ~ 2025-03-31
115,832 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
9,520 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,212 GBP2025-03-31
1,736 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,438 GBP2025-03-31
Office equipment
6,429 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
10,867 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,230 GBP2025-03-31
3,902 GBP2024-03-31
Office equipment
6,092 GBP2025-03-31
5,593 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,322 GBP2025-03-31
9,495 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
328 GBP2024-04-01 ~ 2025-03-31
Office equipment
499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
208 GBP2025-03-31
536 GBP2024-03-31
Office equipment
337 GBP2025-03-31
836 GBP2024-03-31
Trade Debtors/Trade Receivables
2,750 GBP2025-03-31
38,765 GBP2024-03-31
Prepayments/Accrued Income
1,756 GBP2025-03-31
1,854 GBP2024-03-31
Other Debtors
924 GBP2025-03-31
6,874 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,891 GBP2025-03-31
96 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,536 GBP2025-03-31
5,128 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,432 GBP2025-03-31
2,218 GBP2024-03-31