88990 - Other Social Work Activities Without Accommodation N.e.c.
Gross Profit/Loss
78,880 GBP2023-04-01 ~ 2024-03-31
-67,020 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
78,880 GBP2023-04-01 ~ 2024-03-31
-67,020 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
78,880 GBP2023-04-01 ~ 2024-03-31
-67,020 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
78,880 GBP2023-04-01 ~ 2024-03-31
-67,020 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
303 GBP2024-03-31
453 GBP2023-03-31
Net Current Assets/Liabilities
134,496 GBP2024-03-31
55,466 GBP2023-03-31
Net Assets/Liabilities
134,799 GBP2024-03-31
55,919 GBP2023-03-31
Equity
Share premium
25,000 GBP2024-03-31
17,000 GBP2023-03-31
Retained earnings (accumulated losses)
109,799 GBP2024-03-31
38,919 GBP2023-03-31
Equity
134,799 GBP2024-03-31
55,919 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,322 GBP2024-03-31
3,322 GBP2023-03-31
Vehicles
73,945 GBP2024-03-31
73,945 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,267 GBP2024-03-31
77,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,020 GBP2024-03-31
2,870 GBP2023-03-31
Vehicles
73,944 GBP2024-03-31
73,944 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,964 GBP2024-03-31
76,814 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
302 GBP2024-03-31
452 GBP2023-03-31
Vehicles
1 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
10,175 GBP2024-03-31
2,648 GBP2023-03-31
Current assets - Investments
321 GBP2024-03-31
321 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,973 GBP2024-03-31
6,780 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,372 GBP2024-03-31
1,118 GBP2023-03-31
Creditors
Amounts falling due within one year
58,345 GBP2024-03-31
7,898 GBP2023-03-31
Equity
Revaluation reserve
134,799 GBP2024-03-31
55,919 GBP2023-03-31
122,939 GBP2022-03-31