88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
150 GBP2025-04-01 ~ 2026-02-16
2,051 GBP2024-04-01 ~ 2025-03-31
Cost of Sales
-41,983 GBP2025-04-01 ~ 2026-02-16
-2,246 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
-41,833 GBP2025-04-01 ~ 2026-02-16
-195 GBP2024-04-01 ~ 2025-03-31
Distribution Costs
-11 GBP2025-04-01 ~ 2026-02-16
-66 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
-2,765 GBP2025-04-01 ~ 2026-02-16
-29,969 GBP2024-04-01 ~ 2025-03-31
Other operating income
39,733 GBP2025-04-01 ~ 2026-02-16
36,503 GBP2024-04-01 ~ 2025-03-31
Operating Profit/Loss
-4,876 GBP2025-04-01 ~ 2026-02-16
6,273 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,876 GBP2025-04-01 ~ 2026-02-16
6,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
0 GBP2026-02-16
41,983 GBP2025-03-31
Fixed Assets
0 GBP2026-02-16
41,983 GBP2025-03-31
Net Current Assets/Liabilities
-575 GBP2026-02-16
2,051 GBP2025-03-31
Total Assets Less Current Liabilities
-575 GBP2026-02-16
44,034 GBP2025-03-31
Net Assets/Liabilities
-575 GBP2026-02-16
4,301 GBP2025-03-31
Equity
Retained earnings (accumulated losses)
-575 GBP2026-02-16
4,301 GBP2025-03-31
Equity
-575 GBP2026-02-16
4,301 GBP2025-03-31
Average Number of Employees
22025-04-01 ~ 2026-02-16
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2026-02-16
4,500 GBP2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2026-02-16
99,332 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2026-02-16
103,832 GBP2025-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,500 GBP2025-04-01 ~ 2026-02-16
Tools/Equipment for furniture and fittings
-99,332 GBP2025-04-01 ~ 2026-02-16
Property, Plant & Equipment - Disposals
-103,832 GBP2025-04-01 ~ 2026-02-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2026-02-16
2,250 GBP2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2026-02-16
59,599 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2026-02-16
61,849 GBP2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,250 GBP2025-04-01 ~ 2026-02-16
Tools/Equipment for furniture and fittings
-59,599 GBP2025-04-01 ~ 2026-02-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,849 GBP2025-04-01 ~ 2026-02-16
Property, Plant & Equipment
Plant and equipment
0 GBP2026-02-16
2,250 GBP2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2026-02-16
39,733 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
575 GBP2026-02-16
575 GBP2025-03-31
Other Creditors
Amounts falling due after one year
39,733 GBP2025-03-31