88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
595 GBP2023-11-01 ~ 2024-10-31
6,806 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
595 GBP2023-11-01 ~ 2024-10-31
6,806 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-65,449 GBP2023-11-01 ~ 2024-10-31
-43,546 GBP2022-11-01 ~ 2023-10-31
Other operating income
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-64,854 GBP2023-11-01 ~ 2024-10-31
-36,740 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-64,854 GBP2023-11-01 ~ 2024-10-31
-36,740 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
0 GBP2024-10-31
0 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
55 GBP2024-10-31
61,490 GBP2023-10-31
Cash at bank and in hand
1,564 GBP2024-10-31
6,483 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
1,619 GBP2024-10-31
67,973 GBP2023-10-31
Net Current Assets/Liabilities
1,389 GBP2024-10-31
66,243 GBP2023-10-31
Total Assets Less Current Liabilities
1,389 GBP2024-10-31
66,243 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
1,389 GBP2024-10-31
66,243 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
1,389 GBP2024-10-31
66,243 GBP2023-10-31
Equity
1,389 GBP2024-10-31
66,243 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
0 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
55 GBP2024-10-31
280 GBP2023-10-31
Other Debtors
0 GBP2024-10-31
61,210 GBP2023-10-31
Debtors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Amounts falling due within one year
230 GBP2024-10-31
1,730 GBP2023-10-31