88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,720 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,407 GBP2024-12-31
8,911 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
313 GBP2024-12-31
809 GBP2023-12-31
Property, Plant & Equipment
313 GBP2024-12-31
809 GBP2023-12-31
Debtors
1,140 GBP2024-12-31
39,359 GBP2023-12-31
Cash at bank and in hand
131,313 GBP2024-12-31
86,064 GBP2023-12-31
Current Assets
132,453 GBP2024-12-31
125,423 GBP2023-12-31
Creditors
Amounts falling due within one year
42,520 GBP2024-12-31
74,721 GBP2023-12-31
Net Current Assets/Liabilities
89,933 GBP2024-12-31
50,702 GBP2023-12-31
Total Assets Less Current Liabilities
90,246 GBP2024-12-31
51,511 GBP2023-12-31
Net Assets/Liabilities
90,246 GBP2024-12-31
51,511 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Wages/Salaries
53,051 GBP2024-01-01 ~ 2024-12-31
140,226 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,464 GBP2024-01-01 ~ 2024-12-31
9,507 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
59,993 GBP2024-01-01 ~ 2024-12-31
159,048 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
9,720 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,407 GBP2024-12-31
8,911 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
38,921 GBP2023-12-31
Prepayments/Accrued Income
434 GBP2024-12-31
Other Debtors
706 GBP2024-12-31
438 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,035 GBP2024-12-31
151 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,698 GBP2024-12-31
72,004 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,056 GBP2024-12-31
1,567 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,731 GBP2024-12-31
999 GBP2023-12-31