88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
23,010 GBP2025-03-31
19,561 GBP2024-03-31
Debtors
25,075 GBP2025-03-31
20,062 GBP2024-03-31
Cash at bank and in hand
375,121 GBP2025-03-31
396,410 GBP2024-03-31
Current Assets
400,196 GBP2025-03-31
416,472 GBP2024-03-31
Net Current Assets/Liabilities
372,685 GBP2025-03-31
406,523 GBP2024-03-31
Total Assets Less Current Liabilities
395,695 GBP2025-03-31
426,084 GBP2024-03-31
Net Assets/Liabilities
395,695 GBP2025-03-31
426,084 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,794 GBP2024-04-01 ~ 2025-03-31
7,967 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
483,426 GBP2024-04-01 ~ 2025-03-31
474,024 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
39,617 GBP2024-04-01 ~ 2025-03-31
32,621 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,203 GBP2024-04-01 ~ 2025-03-31
21,731 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,656 GBP2025-03-31
23,656 GBP2024-03-31
Computers
77,839 GBP2025-03-31
64,596 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
101,495 GBP2025-03-31
88,252 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,511 GBP2025-03-31
21,024 GBP2024-03-31
Computers
56,974 GBP2025-03-31
47,667 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,485 GBP2025-03-31
68,691 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
487 GBP2024-04-01 ~ 2025-03-31
Computers
9,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,145 GBP2025-03-31
2,632 GBP2024-03-31
Computers
20,865 GBP2025-03-31
16,929 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,817 GBP2025-03-31
15,253 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,258 GBP2025-03-31
4,809 GBP2024-03-31
Debtors
Amounts falling due within one year
25,075 GBP2025-03-31
20,062 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,829 GBP2025-03-31
6,613 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,682 GBP2025-03-31
3,336 GBP2024-03-31