88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
5,266 GBP2024-03-31
10,133 GBP2023-03-31
Debtors
83,418 GBP2024-03-31
104,247 GBP2023-03-31
Cash at bank and in hand
584,213 GBP2024-03-31
693,174 GBP2023-03-31
Current Assets
667,631 GBP2024-03-31
797,421 GBP2023-03-31
Net Current Assets/Liabilities
619,189 GBP2024-03-31
695,258 GBP2023-03-31
Total Assets Less Current Liabilities
624,455 GBP2024-03-31
705,391 GBP2023-03-31
Net Assets/Liabilities
624,455 GBP2024-03-31
705,391 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,435 GBP2023-04-01 ~ 2024-03-31
8,334 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
582,290 GBP2023-04-01 ~ 2024-03-31
619,771 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
58,366 GBP2023-04-01 ~ 2024-03-31
59,559 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,114 GBP2023-04-01 ~ 2024-03-31
99,435 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
29,367 GBP2024-03-31
27,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,101 GBP2024-03-31
17,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,266 GBP2024-03-31
10,133 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,293 GBP2024-03-31
85,776 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,125 GBP2024-03-31
18,471 GBP2023-03-31
Debtors
Amounts falling due within one year
83,418 GBP2024-03-31
104,247 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,921 GBP2024-03-31
21,783 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,733 GBP2024-03-31
17,470 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,457 GBP2024-03-31
1,708 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,331 GBP2024-03-31
61,202 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,822 GBP2024-03-31
14,446 GBP2023-03-31