88990 - Other Social Work Activities Without Accommodation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
725,453 GBP2019-04-01 ~ 2020-03-31
729,965 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
725,453 GBP2019-04-01 ~ 2020-03-31
729,965 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-720,784 GBP2019-04-01 ~ 2020-03-31
-760,548 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
4,669 GBP2019-04-01 ~ 2020-03-31
-30,583 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
4,669 GBP2019-04-01 ~ 2020-03-31
-30,583 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
5,448 GBP2020-03-31
176 GBP2019-03-31
Fixed Assets
5,448 GBP2020-03-31
176 GBP2019-03-31
Debtors
43,534 GBP2020-03-31
30,501 GBP2019-03-31
Cash at bank and in hand
261,396 GBP2020-03-31
329,874 GBP2019-03-31
Current Assets
304,930 GBP2020-03-31
360,375 GBP2019-03-31
Net Current Assets/Liabilities
238,791 GBP2020-03-31
284,394 GBP2019-03-31
Total Assets Less Current Liabilities
244,239 GBP2020-03-31
284,570 GBP2019-03-31
Net Assets/Liabilities
120,684 GBP2020-03-31
116,015 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
120,684 GBP2020-03-31
116,015 GBP2019-03-31
Equity
120,684 GBP2020-03-31
116,015 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
52018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,865 GBP2020-03-31
220 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
6,865 GBP2020-03-31
220 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,417 GBP2020-03-31
44 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,417 GBP2020-03-31
44 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,373 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,373 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Office equipment
5,448 GBP2020-03-31
176 GBP2019-03-31
Other Debtors
43,534 GBP2020-03-31
30,501 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
427 GBP2020-03-31
3,824 GBP2019-03-31
Other Creditors
Amounts falling due within one year
65,712 GBP2020-03-31
72,157 GBP2019-03-31