88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
10,236 GBP2024-03-31
26,252 GBP2023-03-31
Debtors
150,995 GBP2024-03-31
22,658 GBP2023-03-31
Cash at bank and in hand
499,071 GBP2024-03-31
586,579 GBP2023-03-31
Current Assets
650,066 GBP2024-03-31
609,237 GBP2023-03-31
Net Current Assets/Liabilities
603,495 GBP2024-03-31
533,235 GBP2023-03-31
Total Assets Less Current Liabilities
613,731 GBP2024-03-31
559,487 GBP2023-03-31
Net Assets/Liabilities
613,731 GBP2024-03-31
559,487 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,016 GBP2023-04-01 ~ 2024-03-31
18,075 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
981,834 GBP2023-04-01 ~ 2024-03-31
999,880 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
74,220 GBP2023-04-01 ~ 2024-03-31
78,309 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
44,322 GBP2023-04-01 ~ 2024-03-31
43,029 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,126 GBP2023-03-31
Computers
61,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,126 GBP2024-03-31
1,047 GBP2023-03-31
Computers
54,812 GBP2024-03-31
40,896 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,225 GBP2024-03-31
56,209 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2023-04-01 ~ 2024-03-31
Computers
13,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,311 GBP2024-03-31
20,227 GBP2023-03-31
Furniture and fittings
79 GBP2023-03-31
Other Debtors
Amounts falling due within one year
144,376 GBP2024-03-31
12,696 GBP2023-03-31
Debtors
Amounts falling due within one year
150,995 GBP2024-03-31
22,658 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,416 GBP2024-03-31
28,516 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,294 GBP2024-03-31
23,413 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,861 GBP2024-03-31
24,073 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,973 GBP2024-03-31
24,968 GBP2023-03-31
Between one and five year
1,482 GBP2024-03-31
20,455 GBP2023-03-31
All periods
20,455 GBP2024-03-31
45,423 GBP2023-03-31