88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
677 GBP2023-01-01 ~ 2023-12-31
867 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-964 GBP2023-01-01 ~ 2023-12-31
-2,222 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-287 GBP2023-01-01 ~ 2023-12-31
-1,355 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-74 GBP2023-01-01 ~ 2023-12-31
-235 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-361 GBP2023-01-01 ~ 2023-12-31
-1,590 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
477 GBP2023-01-01 ~ 2023-12-31
47 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
116 GBP2023-01-01 ~ 2023-12-31
-1,543 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
1 GBP2023-12-31
1 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
0 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
38,870 GBP2023-12-31
38,754 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
38,870 GBP2023-12-31
38,754 GBP2022-12-31
Creditors
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Current Assets/Liabilities
38,870 GBP2023-12-31
38,754 GBP2022-12-31
Total Assets Less Current Liabilities
38,871 GBP2023-12-31
38,755 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
38,871 GBP2023-12-31
38,755 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
38,871 GBP2023-12-31
38,755 GBP2022-12-31
Equity
38,871 GBP2023-12-31
38,755 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-12-31
1 GBP2022-12-31