88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
37,000 GBP2022-10-01 ~ 2023-09-30
16,500 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-36,940 GBP2022-10-01 ~ 2023-09-30
-18,370 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
60 GBP2022-10-01 ~ 2023-09-30
-1,870 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
60 GBP2022-10-01 ~ 2023-09-30
-1,870 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
60 GBP2022-10-01 ~ 2023-09-30
-1,870 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
1,500 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
1,500 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
41,474 GBP2023-09-30
17,516 GBP2022-09-30
Current Assets
41,474 GBP2023-09-30
17,516 GBP2022-09-30
Creditors
Amounts falling due within one year
0 GBP2023-09-30
-1,800 GBP2022-09-30
1,800 GBP2022-09-30
Net Current Assets/Liabilities
41,474 GBP2023-09-30
16,556 GBP2022-09-30
Total Assets Less Current Liabilities
42,974 GBP2023-09-30
16,556 GBP2022-09-30
Net Assets/Liabilities
3,560 GBP2023-09-30
12,353 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
3,560 GBP2023-09-30
12,353 GBP2022-09-30
Equity
3,560 GBP2023-09-30
12,353 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Gross Cost
1,500 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets
Other than goodwill
1,500 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Amounts falling due within one year
0 GBP2023-09-30
1,800 GBP2022-09-30
Amounts falling due after one year
39,414 GBP2023-09-30
4,203 GBP2022-09-30