88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
121,290 GBP2023-08-01 ~ 2024-07-31
102,505 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-3,040 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
118,250 GBP2023-08-01 ~ 2024-07-31
102,505 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-114,777 GBP2023-08-01 ~ 2024-07-31
-102,197 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
3,473 GBP2023-08-01 ~ 2024-07-31
308 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-83 GBP2023-08-01 ~ 2024-07-31
-104 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
3,390 GBP2023-08-01 ~ 2024-07-31
205 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-568 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
632 GBP2024-07-31
1,478 GBP2023-07-31
Fixed Assets
632 GBP2024-07-31
1,478 GBP2023-07-31
Debtors
65,456 GBP2024-07-31
43,076 GBP2023-07-31
Cash at bank and in hand
3,991 GBP2024-07-31
2,754 GBP2023-07-31
Current Assets
69,447 GBP2024-07-31
45,830 GBP2023-07-31
Net Current Assets/Liabilities
9,958 GBP2024-07-31
6,290 GBP2023-07-31
Total Assets Less Current Liabilities
10,590 GBP2024-07-31
7,768 GBP2023-07-31
Net Assets/Liabilities
10,590 GBP2024-07-31
7,768 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
10,590 GBP2024-07-31
7,768 GBP2023-07-31
Equity
10,590 GBP2024-07-31
7,768 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,910 GBP2024-07-31
4,910 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,910 GBP2024-07-31
4,910 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,278 GBP2024-07-31
3,432 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,278 GBP2024-07-31
3,432 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
846 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
632 GBP2024-07-31
1,478 GBP2023-07-31
Trade Debtors/Trade Receivables
30,669 GBP2024-07-31
43,076 GBP2023-07-31
Prepayments/Accrued Income
34,787 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,389 GBP2024-07-31
15,274 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,622 GBP2024-07-31
9,892 GBP2023-07-31
Other Creditors
Amounts falling due within one year
40,666 GBP2024-07-31
15,502 GBP2023-07-31