88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
208,383 GBP2021-04-01 ~ 2022-03-31
115,487 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-173,434 GBP2021-04-01 ~ 2022-03-31
-43,755 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
34,949 GBP2021-04-01 ~ 2022-03-31
71,732 GBP2020-04-01 ~ 2021-03-31
Distribution Costs
-6,422 GBP2021-04-01 ~ 2022-03-31
-529 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-25,404 GBP2021-04-01 ~ 2022-03-31
-22,955 GBP2020-04-01 ~ 2021-03-31
Other operating income
0 GBP2021-04-01 ~ 2022-03-31
9,776 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
3,123 GBP2021-04-01 ~ 2022-03-31
58,024 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
3,123 GBP2021-04-01 ~ 2022-03-31
58,028 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-593 GBP2021-04-01 ~ 2022-03-31
-10,375 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,040 GBP2022-03-31
1,300 GBP2021-03-31
Fixed Assets
1,040 GBP2022-03-31
1,300 GBP2021-03-31
Cash at bank and in hand
97,763 GBP2022-03-31
99,679 GBP2021-03-31
Current Assets
97,763 GBP2022-03-31
99,679 GBP2021-03-31
Net Current Assets/Liabilities
89,080 GBP2022-03-31
86,290 GBP2021-03-31
Total Assets Less Current Liabilities
90,120 GBP2022-03-31
87,590 GBP2021-03-31
Net Assets/Liabilities
90,120 GBP2022-03-31
87,590 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
90,120 GBP2022-03-31
87,590 GBP2021-03-31
Equity
90,120 GBP2022-03-31
87,590 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,300 GBP2022-03-31
1,300 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,300 GBP2022-03-31
1,300 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
260 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
260 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,040 GBP2022-03-31
1,300 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,683 GBP2022-03-31
13,389 GBP2021-03-31