88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
1,597 GBP2025-03-31
5,266 GBP2024-03-31
Debtors
11,368 GBP2025-03-31
83,418 GBP2024-03-31
Cash at bank and in hand
689,118 GBP2025-03-31
584,213 GBP2024-03-31
Current Assets
700,486 GBP2025-03-31
667,631 GBP2024-03-31
Net Current Assets/Liabilities
656,875 GBP2025-03-31
619,189 GBP2024-03-31
Total Assets Less Current Liabilities
658,472 GBP2025-03-31
624,455 GBP2024-03-31
Net Assets/Liabilities
658,472 GBP2025-03-31
624,455 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,691 GBP2024-04-01 ~ 2025-03-31
6,435 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
526,911 GBP2024-04-01 ~ 2025-03-31
582,290 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
51,707 GBP2024-04-01 ~ 2025-03-31
58,366 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
59,037 GBP2024-04-01 ~ 2025-03-31
82,114 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
29,389 GBP2025-03-31
29,367 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,792 GBP2025-03-31
24,101 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,597 GBP2025-03-31
5,266 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,200 GBP2025-03-31
71,293 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
9,168 GBP2025-03-31
12,125 GBP2024-03-31
Debtors
Amounts falling due within one year
11,368 GBP2025-03-31
83,418 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,912 GBP2025-03-31
4,921 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,777 GBP2025-03-31
12,733 GBP2024-03-31
Other Creditors
Amounts falling due within one year
32 GBP2025-03-31
1,457 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,890 GBP2025-03-31
29,331 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,864 GBP2025-03-31
4,822 GBP2024-03-31