88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
5,366 GBP2024-03-31
7,364 GBP2023-03-31
Property, Plant & Equipment
3,431 GBP2024-03-31
7,556 GBP2023-03-31
Fixed Assets
8,797 GBP2024-03-31
14,920 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
5,066 GBP2024-03-31
6,588 GBP2023-03-31
Cash at bank and in hand
263,481 GBP2024-03-31
200,820 GBP2023-03-31
Current Assets
269,047 GBP2024-03-31
207,908 GBP2023-03-31
Creditors
Amounts falling due within one year
-23,406 GBP2024-03-31
-13,102 GBP2023-03-31
Net Current Assets/Liabilities
245,641 GBP2024-03-31
194,806 GBP2023-03-31
Total Assets Less Current Liabilities
254,438 GBP2024-03-31
209,726 GBP2023-03-31
Creditors
Amounts falling due after one year
-135 GBP2024-03-31
-1,623 GBP2023-03-31
Net Assets/Liabilities
254,303 GBP2024-03-31
208,103 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,586 GBP2023-04-01 ~ 2024-03-31
4,909 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
201,345 GBP2023-04-01 ~ 2024-03-31
179,670 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,296 GBP2023-04-01 ~ 2024-03-31
12,432 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,196 GBP2024-03-31
59,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,765 GBP2024-03-31
52,179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,431 GBP2024-03-31
7,556 GBP2023-03-31
Merchandise
500 GBP2024-03-31
500 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,739 GBP2023-03-31
Debtors
Amounts falling due within one year
5,066 GBP2024-03-31
6,588 GBP2023-03-31