88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
80 GBP2023-04-01 ~ 2024-03-31
57,439 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-47,759 GBP2023-04-01 ~ 2024-03-31
-75,928 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-47,679 GBP2023-04-01 ~ 2024-03-31
-18,489 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-215 GBP2023-04-01 ~ 2024-03-31
-1,056 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-222,696 GBP2023-04-01 ~ 2024-03-31
-311,358 GBP2022-04-01 ~ 2023-03-31
Other operating income
296,211 GBP2023-04-01 ~ 2024-03-31
301,021 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
25,621 GBP2023-04-01 ~ 2024-03-31
-29,882 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
25,621 GBP2023-04-01 ~ 2024-03-31
-29,882 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
53,041 GBP2024-03-31
59,599 GBP2023-03-31
Fixed Assets
53,041 GBP2024-03-31
59,599 GBP2023-03-31
Total Inventories
3,575 GBP2023-03-31
Debtors
6,373 GBP2023-03-31
Cash at bank and in hand
4,013 GBP2024-03-31
38,251 GBP2023-03-31
Current Assets
4,013 GBP2024-03-31
48,199 GBP2023-03-31
Net Current Assets/Liabilities
-5,346 GBP2024-03-31
-27,592 GBP2023-03-31
Total Assets Less Current Liabilities
47,695 GBP2024-03-31
32,007 GBP2023-03-31
Net Assets/Liabilities
-1,971 GBP2024-03-31
-27,592 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-1,971 GBP2024-03-31
-27,592 GBP2023-03-31
Equity
-1,971 GBP2024-03-31
-27,592 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,500 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
99,332 GBP2024-03-31
99,332 GBP2023-03-31
Vehicles
4,095 GBP2024-03-31
4,095 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,927 GBP2024-03-31
103,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,125 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
49,666 GBP2024-03-31
39,733 GBP2023-03-31
Vehicles
4,095 GBP2024-03-31
4,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,886 GBP2024-03-31
43,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,125 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
9,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,375 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
49,666 GBP2024-03-31
59,599 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Other types of inventories not specified separately
3,575 GBP2023-03-31
Trade Debtors/Trade Receivables
6,373 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,743 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,490 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,984 GBP2024-03-31
1,236 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,375 GBP2024-03-31
65,322 GBP2023-03-31
Amounts falling due after one year
49,666 GBP2024-03-31
59,599 GBP2023-03-31