88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,021 GBP2024-03-31
229 GBP2023-03-31
Fixed Assets
3,021 GBP2024-03-31
229 GBP2023-03-31
Debtors
1,377 GBP2024-03-31
1,650 GBP2023-03-31
Cash at bank and in hand
146,056 GBP2024-03-31
110,235 GBP2023-03-31
Current Assets
147,433 GBP2024-03-31
111,885 GBP2023-03-31
Net Current Assets/Liabilities
140,802 GBP2024-03-31
105,850 GBP2023-03-31
Net Assets/Liabilities
143,823 GBP2024-03-31
106,079 GBP2023-03-31
Equity
143,823 GBP2024-03-31
106,079 GBP2023-03-31
Wages/Salaries
119,268 GBP2023-04-01 ~ 2024-03-31
152,546 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
6,232 GBP2023-04-01 ~ 2024-03-31
9,952 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
131,888 GBP2023-04-01 ~ 2024-03-31
169,150 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
927 GBP2024-03-31
927 GBP2023-03-31
Office equipment
12,181 GBP2024-03-31
8,746 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,108 GBP2024-03-31
9,673 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
927 GBP2024-03-31
927 GBP2023-03-31
Office equipment
9,160 GBP2024-03-31
8,517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,087 GBP2024-03-31
9,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,021 GBP2024-03-31
229 GBP2023-03-31
Other Debtors
Current
360 GBP2023-03-31
Prepayments/Accrued Income
Current
1,377 GBP2024-03-31
1,290 GBP2023-03-31
Trade Creditors/Trade Payables
Current
955 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,616 GBP2024-03-31
2,535 GBP2023-03-31
Other Creditors
Current
620 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,060 GBP2024-03-31
2,880 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
708 GBP2023-03-31