88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
71,551 GBP2021-04-01 ~ 2022-03-31
157,613 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
71,551 GBP2021-04-01 ~ 2022-03-31
157,613 GBP2020-04-01 ~ 2021-03-31
Distribution Costs
-77,930 GBP2021-04-01 ~ 2022-03-31
-71,411 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-6,379 GBP2021-04-01 ~ 2022-03-31
86,202 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,379 GBP2021-04-01 ~ 2022-03-31
86,202 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,012 GBP2022-03-31
1,349 GBP2021-03-31
Fixed Assets
1,012 GBP2022-03-31
1,349 GBP2021-03-31
Debtors
2,424 GBP2022-03-31
2,403 GBP2021-03-31
Cash at bank and in hand
124,767 GBP2022-03-31
131,871 GBP2021-03-31
Current Assets
127,191 GBP2022-03-31
134,274 GBP2021-03-31
Net Current Assets/Liabilities
125,880 GBP2022-03-31
131,901 GBP2021-03-31
Total Assets Less Current Liabilities
126,892 GBP2022-03-31
133,250 GBP2021-03-31
Net Assets/Liabilities
126,892 GBP2022-03-31
133,250 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
126,892 GBP2022-03-31
133,250 GBP2021-03-31
Equity
126,892 GBP2022-03-31
133,250 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,072 GBP2022-03-31
4,072 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,072 GBP2022-03-31
4,072 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,060 GBP2022-03-31
2,723 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,060 GBP2022-03-31
2,723 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
337 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
1,012 GBP2022-03-31
1,349 GBP2021-03-31
Prepayments/Accrued Income
2,424 GBP2022-03-31
2,403 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,311 GBP2022-03-31
2,373 GBP2021-03-31