88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
4,122 GBP2025-03-31
10,236 GBP2024-03-31
Debtors
32,157 GBP2025-03-31
150,995 GBP2024-03-31
Cash at bank and in hand
663,273 GBP2025-03-31
499,071 GBP2024-03-31
Current Assets
695,430 GBP2025-03-31
650,066 GBP2024-03-31
Net Current Assets/Liabilities
628,339 GBP2025-03-31
603,495 GBP2024-03-31
Total Assets Less Current Liabilities
632,461 GBP2025-03-31
613,731 GBP2024-03-31
Net Assets/Liabilities
632,461 GBP2025-03-31
613,731 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,268 GBP2024-04-01 ~ 2025-03-31
16,016 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,000,284 GBP2024-04-01 ~ 2025-03-31
981,834 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
78,879 GBP2024-04-01 ~ 2025-03-31
74,220 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
44,741 GBP2024-04-01 ~ 2025-03-31
44,322 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
442024-04-01 ~ 2025-03-31
472023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
313 GBP2025-03-31
1,126 GBP2024-03-31
Computers
43,069 GBP2025-03-31
61,123 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,594 GBP2025-03-31
82,461 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-813 GBP2024-04-01 ~ 2025-03-31
Computers
-24,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-25,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
313 GBP2025-03-31
1,126 GBP2024-03-31
Computers
38,947 GBP2025-03-31
54,812 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,472 GBP2025-03-31
72,225 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-813 GBP2024-04-01 ~ 2025-03-31
Computers
-24,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,122 GBP2025-03-31
6,311 GBP2024-03-31
Other Debtors
Amounts falling due within one year
22,411 GBP2025-03-31
144,376 GBP2024-03-31
Debtors
Amounts falling due within one year
32,157 GBP2025-03-31
150,995 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,184 GBP2025-03-31
19,416 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,905 GBP2025-03-31
10,294 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,002 GBP2025-03-31
16,861 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,332 GBP2025-03-31
18,973 GBP2024-03-31
Between one and five year
494 GBP2025-03-31
1,482 GBP2024-03-31
All periods
21,826 GBP2025-03-31
20,455 GBP2024-03-31