88990 - Other Social Work Activities Without Accommodation N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
135,876 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,688 GBP2024-05-31
107,220 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,468 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
18,188 GBP2024-05-31
28,656 GBP2023-05-31
Property, Plant & Equipment
18,188 GBP2024-05-31
28,656 GBP2023-05-31
Debtors
17,874 GBP2024-05-31
16,838 GBP2023-05-31
Cash at bank and in hand
79,607 GBP2024-05-31
86,396 GBP2023-05-31
Current Assets
97,481 GBP2024-05-31
103,234 GBP2023-05-31
Creditors
Amounts falling due within one year
16,485 GBP2024-05-31
8,614 GBP2023-05-31
Net Current Assets/Liabilities
80,996 GBP2024-05-31
94,620 GBP2023-05-31
Total Assets Less Current Liabilities
99,184 GBP2024-05-31
123,276 GBP2023-05-31
Net Assets/Liabilities
99,184 GBP2024-05-31
123,276 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-06-01 ~ 2024-05-31
Wages/Salaries
62,065 GBP2023-06-01 ~ 2024-05-31
53,720 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
63,012 GBP2023-06-01 ~ 2024-05-31
54,519 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
135,876 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,688 GBP2024-05-31
107,220 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,468 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
13,964 GBP2024-05-31
13,170 GBP2023-05-31
Prepayments/Accrued Income
3,869 GBP2024-05-31
3,668 GBP2023-05-31
Other Debtors
41 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,485 GBP2024-05-31
8,606 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8 GBP2023-05-31