88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
53,201 GBP2023-04-01 ~ 2024-03-31
54,614 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
53,201 GBP2023-04-01 ~ 2024-03-31
54,614 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-92,529 GBP2023-04-01 ~ 2024-03-31
-103,363 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-39,328 GBP2023-04-01 ~ 2024-03-31
-48,749 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-39,328 GBP2023-04-01 ~ 2024-03-31
-48,748 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,000 GBP2024-03-31
967 GBP2023-03-31
Fixed Assets - Investments
24 GBP2024-03-31
24 GBP2023-03-31
Fixed Assets
6,024 GBP2024-03-31
991 GBP2023-03-31
Debtors
60,166 GBP2024-03-31
59,353 GBP2023-03-31
Cash at bank and in hand
144,379 GBP2024-03-31
185,046 GBP2023-03-31
Current Assets
204,545 GBP2024-03-31
244,399 GBP2023-03-31
Net Current Assets/Liabilities
196,742 GBP2024-03-31
241,103 GBP2023-03-31
Total Assets Less Current Liabilities
202,766 GBP2024-03-31
242,094 GBP2023-03-31
Net Assets/Liabilities
202,766 GBP2024-03-31
242,094 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
202,766 GBP2024-03-31
242,094 GBP2023-03-31
Equity
202,766 GBP2024-03-31
242,094 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,000 GBP2024-03-31
16,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,000 GBP2024-03-31
16,434 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-16,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,000 GBP2024-03-31
15,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-03-31
15,467 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-15,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
6,000 GBP2024-03-31
967 GBP2023-03-31
Trade Debtors/Trade Receivables
58,955 GBP2024-03-31
51,492 GBP2023-03-31
Prepayments/Accrued Income
988 GBP2024-03-31
1,391 GBP2023-03-31
Other Debtors
223 GBP2024-03-31
6,470 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
896 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,276 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,127 GBP2024-03-31