88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
3,922 GBP2024-05-01 ~ 2025-04-30
3,951 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-1,097 GBP2024-05-01 ~ 2025-04-30
-566 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
2,825 GBP2024-05-01 ~ 2025-04-30
3,385 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-4,089 GBP2024-05-01 ~ 2025-04-30
-1,705 GBP2023-05-01 ~ 2024-04-30
Other operating income
1,968 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
704 GBP2024-05-01 ~ 2025-04-30
1,680 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
13 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-15 GBP2024-05-01 ~ 2025-04-30
-65 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
702 GBP2024-05-01 ~ 2025-04-30
1,615 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-429 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
0 GBP2025-04-30
0 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
0 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
2,906 GBP2025-04-30
2,083 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
2,906 GBP2025-04-30
2,083 GBP2024-04-30
Net Current Assets/Liabilities
2,906 GBP2025-04-30
2,083 GBP2024-04-30
Total Assets Less Current Liabilities
2,906 GBP2025-04-30
2,083 GBP2024-04-30
Net Assets/Liabilities
2,116 GBP2025-04-30
1,843 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
2,116 GBP2025-04-30
1,843 GBP2024-04-30
Equity
2,116 GBP2025-04-30
1,843 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Amounts falling due after one year
790 GBP2025-04-30
240 GBP2024-04-30