88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
734,375 GBP2023-04-01 ~ 2024-03-31
668,160 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
734,375 GBP2023-04-01 ~ 2024-03-31
668,160 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-752,449 GBP2023-04-01 ~ 2024-03-31
-659,409 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-18,074 GBP2023-04-01 ~ 2024-03-31
8,751 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-18,074 GBP2023-04-01 ~ 2024-03-31
8,751 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
28,133 GBP2024-03-31
55,123 GBP2023-03-31
Fixed Assets
28,133 GBP2024-03-31
55,123 GBP2023-03-31
Debtors
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Cash at bank and in hand
312,944 GBP2024-03-31
304,028 GBP2023-03-31
Current Assets
315,944 GBP2024-03-31
307,028 GBP2023-03-31
Net Current Assets/Liabilities
315,944 GBP2024-03-31
307,028 GBP2023-03-31
Total Assets Less Current Liabilities
344,077 GBP2024-03-31
362,151 GBP2023-03-31
Net Assets/Liabilities
344,077 GBP2024-03-31
362,151 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
344,077 GBP2024-03-31
362,151 GBP2023-03-31
Equity
344,077 GBP2024-03-31
362,151 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
269,903 GBP2024-03-31
269,903 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,900 GBP2024-03-31
1,900 GBP2023-03-31
Office equipment
32,151 GBP2024-03-31
32,151 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
303,954 GBP2024-03-31
303,954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
241,770 GBP2024-03-31
214,780 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,900 GBP2024-03-31
1,900 GBP2023-03-31
Office equipment
32,151 GBP2024-03-31
32,151 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,821 GBP2024-03-31
248,831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
28,133 GBP2024-03-31
55,123 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
3,000 GBP2024-03-31
3,000 GBP2023-03-31