88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
753 GBP2021-03-31
1,692 GBP2020-03-31
Debtors
2,382 GBP2021-03-31
4,961 GBP2020-03-31
Cash at bank and in hand
112,801 GBP2021-03-31
69,062 GBP2020-03-31
Current Assets
115,183 GBP2021-03-31
74,023 GBP2020-03-31
Net Current Assets/Liabilities
110,963 GBP2021-03-31
67,412 GBP2020-03-31
Total Assets Less Current Liabilities
111,716 GBP2021-03-31
69,104 GBP2020-03-31
Net Assets/Liabilities
111,716 GBP2021-03-31
69,104 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
939 GBP2020-04-01 ~ 2021-03-31
900 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
105,576 GBP2020-04-01 ~ 2021-03-31
109,604 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
6,807 GBP2020-04-01 ~ 2021-03-31
7,859 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,735 GBP2020-04-01 ~ 2021-03-31
79 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
864 GBP2020-03-31
Computers
7,904 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
20,430 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
864 GBP2021-03-31
864 GBP2020-03-31
Computers
7,151 GBP2021-03-31
6,212 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,677 GBP2021-03-31
18,738 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
939 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
939 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
753 GBP2021-03-31
1,692 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,399 GBP2020-03-31
Debtors
Amounts falling due within one year
2,382 GBP2021-03-31
4,961 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
125 GBP2021-03-31
954 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,917 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
4,095 GBP2021-03-31
2,740 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,440 GBP2020-03-31
Creditors
-4,220 GBP2021-03-31
-6,611 GBP2020-03-31