88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
302,800 GBP2020-09-01 ~ 2021-08-31
244,750 GBP2019-09-01 ~ 2020-08-31
Cost of Sales
-244,154 GBP2020-09-01 ~ 2021-08-31
-185,491 GBP2019-09-01 ~ 2020-08-31
Gross Profit/Loss
58,646 GBP2020-09-01 ~ 2021-08-31
59,259 GBP2019-09-01 ~ 2020-08-31
Administrative Expenses
-43,639 GBP2020-09-01 ~ 2021-08-31
-41,336 GBP2019-09-01 ~ 2020-08-31
Operating Profit/Loss
15,007 GBP2020-09-01 ~ 2021-08-31
17,923 GBP2019-09-01 ~ 2020-08-31
Other Interest Receivable/Similar Income (Finance Income)
102 GBP2020-09-01 ~ 2021-08-31
518 GBP2019-09-01 ~ 2020-08-31
Profit/Loss on Ordinary Activities Before Tax
15,109 GBP2020-09-01 ~ 2021-08-31
18,441 GBP2019-09-01 ~ 2020-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,871 GBP2020-09-01 ~ 2021-08-31
-3,504 GBP2019-09-01 ~ 2020-08-31
Profit/Loss
12,238 GBP2020-09-01 ~ 2021-08-31
14,937 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
2 GBP2021-08-31
149 GBP2020-08-31
Fixed Assets
2 GBP2021-08-31
149 GBP2020-08-31
Debtors
655 GBP2020-08-31
Cash at bank and in hand
369,155 GBP2021-08-31
310,428 GBP2020-08-31
Current Assets
369,155 GBP2021-08-31
311,083 GBP2020-08-31
Net Current Assets/Liabilities
87,188 GBP2021-08-31
74,803 GBP2020-08-31
Total Assets Less Current Liabilities
87,190 GBP2021-08-31
74,952 GBP2020-08-31
Net Assets/Liabilities
87,190 GBP2021-08-31
74,952 GBP2020-08-31
Equity
Retained earnings (accumulated losses)
87,190 GBP2021-08-31
74,952 GBP2020-08-31
Equity
87,190 GBP2021-08-31
74,952 GBP2020-08-31
Average Number of Employees
132020-09-01 ~ 2021-08-31
102019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,785 GBP2021-08-31
1,785 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
1,785 GBP2021-08-31
1,785 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,783 GBP2021-08-31
1,636 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,783 GBP2021-08-31
1,636 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
147 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Office equipment
2 GBP2021-08-31
149 GBP2020-08-31
Prepayments/Accrued Income
655 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,754 GBP2021-08-31
8,019 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
232,170 GBP2021-08-31
186,670 GBP2020-08-31
Other Creditors
Amounts falling due within one year
41,043 GBP2021-08-31
41,591 GBP2020-08-31