88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
182,495 GBP2021-04-01 ~ 2022-03-31
153,391 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-182,039 GBP2021-04-01 ~ 2022-03-31
-153,109 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
456 GBP2021-04-01 ~ 2022-03-31
282 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-467 GBP2021-04-01 ~ 2022-03-31
-282 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-11 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
0 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
34,506 GBP2022-03-31
24,845 GBP2021-03-31
Cash at bank and in hand
11,026 GBP2022-03-31
10,952 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
45,532 GBP2022-03-31
35,797 GBP2021-03-31
Net Current Assets/Liabilities
0 GBP2022-03-31
0 GBP2021-03-31
Total Assets Less Current Liabilities
0 GBP2022-03-31
0 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
0 GBP2022-03-31
0 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-1 GBP2022-03-31
-1 GBP2021-03-31
Equity
0 GBP2022-03-31
0 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
34,506 GBP2022-03-31
23,628 GBP2021-03-31
Other Debtors
1,217 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
148 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,434 GBP2022-03-31
3,644 GBP2021-03-31
Other Creditors
Amounts falling due within one year
39,098 GBP2022-03-31
32,005 GBP2021-03-31