88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
249,951 GBP2022-04-01 ~ 2023-03-31
285,095 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
249,951 GBP2022-04-01 ~ 2023-03-31
285,095 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-275,247 GBP2022-04-01 ~ 2023-03-31
-276,713 GBP2021-04-01 ~ 2022-03-31
Other operating income
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-25,296 GBP2022-04-01 ~ 2023-03-31
8,382 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,186 GBP2022-04-01 ~ 2023-03-31
106 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-24,110 GBP2022-04-01 ~ 2023-03-31
8,488 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
0 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
0 GBP2023-03-31
0 GBP2022-03-31
Cash at bank and in hand
307,478 GBP2023-03-31
303,795 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
307,478 GBP2023-03-31
303,795 GBP2022-03-31
Net Current Assets/Liabilities
276,389 GBP2023-03-31
300,499 GBP2022-03-31
Total Assets Less Current Liabilities
276,389 GBP2023-03-31
300,499 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
276,389 GBP2023-03-31
300,499 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
276,389 GBP2023-03-31
300,499 GBP2022-03-31
Equity
276,389 GBP2023-03-31
300,499 GBP2022-03-31
Average Number of Employees
142022-04-01 ~ 2023-03-31
152021-04-01 ~ 2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,569 GBP2023-03-31
4,902 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,418 GBP2023-03-31
7,368 GBP2022-03-31