88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
172020-04-01 ~ 2021-03-31
182019-04-01 ~ 2020-03-31
Property, Plant & Equipment
12,852 GBP2021-03-31
10,099 GBP2020-03-31
Fixed Assets
12,852 GBP2021-03-31
10,099 GBP2020-03-31
Debtors
114,393 GBP2021-03-31
1,191 GBP2020-03-31
Cash at bank and in hand
558,137 GBP2021-03-31
346,968 GBP2020-04-01
404,938 GBP2020-03-31
Current Assets
672,530 GBP2021-03-31
406,129 GBP2020-03-31
Net Current Assets/Liabilities
591,135 GBP2021-03-31
333,648 GBP2020-03-31
Total Assets Less Current Liabilities
603,987 GBP2021-03-31
343,747 GBP2020-03-31
Net Assets/Liabilities
603,987 GBP2021-03-31
343,747 GBP2020-03-31
Equity
603,987 GBP2021-03-31
343,747 GBP2020-03-31
Wages/Salaries
495,675 GBP2020-04-01 ~ 2021-03-31
501,305 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
43,267 GBP2020-04-01 ~ 2021-03-31
44,235 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
604,624 GBP2020-04-01 ~ 2021-03-31
631,161 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,324 GBP2021-03-31
6,324 GBP2020-03-31
Office equipment
1,214 GBP2021-03-31
1,275 GBP2020-03-31
Computers
35,929 GBP2021-03-31
30,166 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
43,467 GBP2021-03-31
37,765 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,265 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-1,326 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,121 GBP2021-03-31
6,053 GBP2020-03-31
Office equipment
1,188 GBP2021-03-31
1,239 GBP2020-03-31
Computers
23,306 GBP2021-03-31
20,374 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,615 GBP2021-03-31
27,666 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2020-04-01 ~ 2021-03-31
Office equipment
9 GBP2020-04-01 ~ 2021-03-31
Computers
4,124 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,201 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,192 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,252 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
203 GBP2021-03-31
271 GBP2020-03-31
Office equipment
26 GBP2021-03-31
36 GBP2020-03-31
Computers
12,623 GBP2021-03-31
9,792 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
111,122 GBP2021-03-31
75 GBP2020-03-31
Other Debtors
Current
50 GBP2021-03-31
89 GBP2020-03-31
Prepayments/Accrued Income
Current
3,221 GBP2021-03-31
1,027 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,610 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
79,785 GBP2021-03-31
72,481 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,863 GBP2021-03-31
10,650 GBP2020-03-31
Between one and five year
1,767 GBP2021-03-31
1,928 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,630 GBP2021-03-31
12,578 GBP2020-03-31