88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
9,911 GBP2024-06-30
Debtors
65,577 GBP2024-06-30
47,185 GBP2023-06-30
Cash at bank and in hand
47,447 GBP2024-06-30
18,820 GBP2023-06-30
Current Assets
113,024 GBP2024-06-30
66,005 GBP2023-06-30
Net Current Assets/Liabilities
56,161 GBP2024-06-30
2,514 GBP2023-06-30
Total Assets Less Current Liabilities
66,072 GBP2024-06-30
2,514 GBP2023-06-30
Net Assets/Liabilities
66,072 GBP2024-06-30
2,514 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
283 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
517,199 GBP2023-07-01 ~ 2024-06-30
400,231 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
50,314 GBP2023-07-01 ~ 2024-06-30
38,412 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
65,475 GBP2023-07-01 ~ 2024-06-30
50,377 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
158,002 GBP2024-06-30
158,002 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
193,471 GBP2024-06-30
183,277 GBP2023-06-30
Motor vehicles
10,194 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
158,002 GBP2024-06-30
158,002 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,560 GBP2024-06-30
183,277 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
283 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
283 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
9,911 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,576 GBP2024-06-30
29,458 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
24,001 GBP2024-06-30
17,727 GBP2023-06-30
Debtors
Amounts falling due within one year
65,577 GBP2024-06-30
47,185 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,444 GBP2024-06-30
7,466 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,274 GBP2024-06-30
12,654 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
24,319 GBP2024-06-30
36,790 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,000 GBP2024-06-30
81,000 GBP2023-06-30
Between one and five year
84,329 GBP2024-06-30
165,329 GBP2023-06-30
All periods
165,329 GBP2024-06-30
246,329 GBP2023-06-30