88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
19,561 GBP2024-03-31
27,004 GBP2023-03-31
Debtors
20,062 GBP2024-03-31
53,653 GBP2023-03-31
Cash at bank and in hand
396,410 GBP2024-03-31
459,907 GBP2023-03-31
Current Assets
416,472 GBP2024-03-31
513,560 GBP2023-03-31
Net Current Assets/Liabilities
406,523 GBP2024-03-31
467,367 GBP2023-03-31
Total Assets Less Current Liabilities
426,084 GBP2024-03-31
494,371 GBP2023-03-31
Net Assets/Liabilities
426,084 GBP2024-03-31
494,371 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,967 GBP2023-04-01 ~ 2024-03-31
8,488 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
474,024 GBP2023-04-01 ~ 2024-03-31
425,341 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
32,621 GBP2023-04-01 ~ 2024-03-31
30,703 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,731 GBP2023-04-01 ~ 2024-03-31
20,268 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,656 GBP2024-03-31
23,292 GBP2023-03-31
Computers
64,596 GBP2024-03-31
64,436 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,252 GBP2024-03-31
87,728 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,024 GBP2024-03-31
20,513 GBP2023-03-31
Computers
47,667 GBP2024-03-31
40,211 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,691 GBP2024-03-31
60,724 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
511 GBP2023-04-01 ~ 2024-03-31
Computers
7,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,632 GBP2024-03-31
2,779 GBP2023-03-31
Computers
16,929 GBP2024-03-31
24,225 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,253 GBP2024-03-31
44,153 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,809 GBP2024-03-31
9,500 GBP2023-03-31
Debtors
Amounts falling due within one year
20,062 GBP2024-03-31
53,653 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,613 GBP2024-03-31
7,994 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,336 GBP2024-03-31
38,199 GBP2023-03-31