88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
50,494 GBP2024-01-01 ~ 2024-12-31
22,845 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-13,301 GBP2024-01-01 ~ 2024-12-31
-763 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
37,193 GBP2024-01-01 ~ 2024-12-31
22,082 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-42,710 GBP2024-01-01 ~ 2024-12-31
-73,308 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-5,517 GBP2024-01-01 ~ 2024-12-31
-51,226 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
9 GBP2024-01-01 ~ 2024-12-31
8 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,134 GBP2024-01-01 ~ 2024-12-31
-44,607 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,134 GBP2024-01-01 ~ 2024-12-31
-44,607 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
175,469 GBP2024-12-31
186,095 GBP2023-12-31
Debtors
13,419 GBP2024-12-31
505 GBP2023-12-31
Cash at bank and in hand
4,469 GBP2024-12-31
10,850 GBP2023-12-31
Current Assets
17,888 GBP2024-12-31
11,355 GBP2023-12-31
Net Current Assets/Liabilities
17,352 GBP2024-12-31
7,860 GBP2023-12-31
Net Assets/Liabilities
192,821 GBP2024-12-31
193,955 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
192,821 GBP2024-12-31
193,955 GBP2023-12-31
238,562 GBP2022-12-31
Equity
192,821 GBP2024-12-31
193,955 GBP2023-12-31
238,562 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,134 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
264,760 GBP2024-12-31
264,760 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
89,291 GBP2024-12-31
78,665 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,626 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
175,469 GBP2024-12-31
186,095 GBP2023-12-31
Trade Debtors/Trade Receivables
30 GBP2024-12-31
495 GBP2023-12-31
Other Debtors
13,389 GBP2024-12-31
10 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
494 GBP2024-12-31
1,764 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
42 GBP2024-12-31
59 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,672 GBP2023-12-31