87900 - Other Residential Care Activities N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Debtors
120,273 GBP2021-03-31
56,288 GBP2020-03-31
Cash at bank and in hand
494,025 GBP2021-03-31
593,037 GBP2020-03-31
Current Assets
614,298 GBP2021-03-31
649,325 GBP2020-03-31
Net Current Assets/Liabilities
583,445 GBP2021-03-31
610,859 GBP2020-03-31
Total Assets Less Current Liabilities
583,445 GBP2021-03-31
610,859 GBP2020-03-31
Net Assets/Liabilities
583,445 GBP2021-03-31
610,859 GBP2020-03-31
Wages/Salaries
583,712 GBP2020-04-01 ~ 2021-03-31
624,685 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
45,155 GBP2020-04-01 ~ 2021-03-31
49,178 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,989 GBP2020-04-01 ~ 2021-03-31
22,845 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
312020-04-01 ~ 2021-03-31
322019-04-01 ~ 2020-03-31
Other Debtors
Amounts falling due within one year
669 GBP2021-03-31
2,069 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
57,524 GBP2021-03-31
46,391 GBP2020-03-31
Debtors
Amounts falling due within one year
120,273 GBP2021-03-31
56,288 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,603 GBP2021-03-31
12,702 GBP2020-03-31
Other Creditors
Amounts falling due within one year
4,915 GBP2021-03-31
1,106 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,679 GBP2021-03-31
16,094 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,716 GBP2021-03-31
45,093 GBP2020-03-31
Between one and five year
48,968 GBP2021-03-31
57,300 GBP2020-03-31
More than five year
52,000 GBP2021-03-31
64,000 GBP2020-03-31
All periods
127,684 GBP2021-03-31
166,393 GBP2020-03-31