88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
413,036 GBP2023-04-01 ~ 2024-03-31
386,399 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-411,901 GBP2023-04-01 ~ 2024-03-31
-401,582 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,135 GBP2023-04-01 ~ 2024-03-31
-15,183 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,135 GBP2023-04-01 ~ 2024-03-31
-15,183 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,135 GBP2023-04-01 ~ 2024-03-31
-15,183 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,279 GBP2024-03-31
4,553 GBP2023-03-31
Fixed Assets
4,279 GBP2024-03-31
4,553 GBP2023-03-31
Debtors
14,007 GBP2024-03-31
10,202 GBP2023-03-31
Cash at bank and in hand
125,690 GBP2024-03-31
127,252 GBP2023-03-31
Current Assets
139,697 GBP2024-03-31
137,454 GBP2023-03-31
Net Current Assets/Liabilities
136,776 GBP2024-03-31
135,368 GBP2023-03-31
Total Assets Less Current Liabilities
141,055 GBP2024-03-31
139,921 GBP2023-03-31
Net Assets/Liabilities
141,055 GBP2024-03-31
139,921 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
141,055 GBP2024-03-31
139,921 GBP2023-03-31
Equity
141,055 GBP2024-03-31
139,921 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
41,564 GBP2024-03-31
44,572 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,564 GBP2024-03-31
44,572 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-4,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
37,285 GBP2024-03-31
40,019 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,285 GBP2024-03-31
40,019 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,279 GBP2024-03-31
4,553 GBP2023-03-31
Trade Debtors/Trade Receivables
14,007 GBP2024-03-31
10,202 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
637 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,444 GBP2024-03-31
1,246 GBP2023-03-31
Other Creditors
Amounts falling due within one year
840 GBP2024-03-31
840 GBP2023-03-31