88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
63,580 GBP2024-04-01 ~ 2025-03-31
46,841 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-14,571 GBP2024-04-01 ~ 2025-03-31
-13,548 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
49,009 GBP2024-04-01 ~ 2025-03-31
33,293 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-42,625 GBP2024-04-01 ~ 2025-03-31
-40,046 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
6,384 GBP2024-04-01 ~ 2025-03-31
-6,753 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
6,384 GBP2024-04-01 ~ 2025-03-31
-6,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
154,877 GBP2025-03-31
148,264 GBP2024-03-31
Fixed Assets
154,877 GBP2025-03-31
148,264 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
1,314 GBP2025-03-31
4,580 GBP2024-03-31
Cash at bank and in hand
35,731 GBP2025-03-31
31,183 GBP2024-03-31
Current Assets
37,545 GBP2025-03-31
36,263 GBP2024-03-31
Net Current Assets/Liabilities
34,433 GBP2025-03-31
34,662 GBP2024-03-31
Total Assets Less Current Liabilities
189,310 GBP2025-03-31
182,926 GBP2024-03-31
Net Assets/Liabilities
189,310 GBP2025-03-31
182,926 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
189,310 GBP2025-03-31
182,926 GBP2024-03-31
Equity
189,310 GBP2025-03-31
182,926 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
142,010 GBP2025-03-31
142,010 GBP2024-03-31
Office equipment
45,740 GBP2025-03-31
36,856 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
187,750 GBP2025-03-31
178,866 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
32,873 GBP2025-03-31
30,602 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,873 GBP2025-03-31
30,602 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
142,010 GBP2025-03-31
142,010 GBP2024-03-31
Office equipment
12,867 GBP2025-03-31
6,254 GBP2024-03-31
Other types of inventories not specified separately
500 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
1,314 GBP2025-03-31
4,580 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,112 GBP2025-03-31
1,601 GBP2024-03-31