88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
450,347 GBP2024-04-01 ~ 2025-03-31
413,036 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-469,998 GBP2024-04-01 ~ 2025-03-31
-411,901 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-19,651 GBP2024-04-01 ~ 2025-03-31
1,135 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-19,651 GBP2024-04-01 ~ 2025-03-31
1,135 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-19,651 GBP2024-04-01 ~ 2025-03-31
1,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,756 GBP2025-03-31
4,279 GBP2024-03-31
Fixed Assets
3,756 GBP2025-03-31
4,279 GBP2024-03-31
Debtors
137 GBP2025-03-31
14,007 GBP2024-03-31
Cash at bank and in hand
121,241 GBP2025-03-31
125,690 GBP2024-03-31
Current Assets
121,378 GBP2025-03-31
139,697 GBP2024-03-31
Net Current Assets/Liabilities
117,648 GBP2025-03-31
136,776 GBP2024-03-31
Total Assets Less Current Liabilities
121,404 GBP2025-03-31
141,055 GBP2024-03-31
Net Assets/Liabilities
121,404 GBP2025-03-31
141,055 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
121,404 GBP2025-03-31
141,055 GBP2024-03-31
Equity
121,404 GBP2025-03-31
141,055 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
42,223 GBP2025-03-31
41,564 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,223 GBP2025-03-31
41,564 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
38,467 GBP2025-03-31
37,285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,467 GBP2025-03-31
37,285 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
3,756 GBP2025-03-31
4,279 GBP2024-03-31
Trade Debtors/Trade Receivables
137 GBP2025-03-31
14,007 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,055 GBP2025-03-31
637 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,805 GBP2025-03-31
1,444 GBP2024-03-31
Other Creditors
Amounts falling due within one year
870 GBP2025-03-31
840 GBP2024-03-31