88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
8,494 GBP2024-04-01 ~ 2025-03-31
6,769 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-11,489 GBP2024-04-01 ~ 2025-03-31
-8,089 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-2,995 GBP2024-04-01 ~ 2025-03-31
-1,320 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-218,731 GBP2024-04-01 ~ 2025-03-31
-171,185 GBP2023-04-01 ~ 2024-03-31
Other operating income
221,919 GBP2024-04-01 ~ 2025-03-31
171,422 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
193 GBP2024-04-01 ~ 2025-03-31
-1,083 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
21 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
214 GBP2024-04-01 ~ 2025-03-31
-1,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,776 GBP2025-03-31
6,583 GBP2024-03-31
Fixed Assets
6,776 GBP2025-03-31
6,583 GBP2024-03-31
Cash at bank and in hand
93,691 GBP2025-03-31
130,461 GBP2024-03-31
Current Assets
93,691 GBP2025-03-31
130,461 GBP2024-03-31
Net Current Assets/Liabilities
6,428 GBP2025-03-31
6,407 GBP2024-03-31
Total Assets Less Current Liabilities
13,204 GBP2025-03-31
12,990 GBP2024-03-31
Net Assets/Liabilities
13,204 GBP2025-03-31
12,990 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
13,204 GBP2025-03-31
12,990 GBP2024-03-31
Equity
13,204 GBP2025-03-31
12,990 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,200 GBP2025-03-31
10,488 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,200 GBP2025-03-31
10,488 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,424 GBP2025-03-31
3,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,424 GBP2025-03-31
3,905 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,776 GBP2025-03-31
6,583 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
87,263 GBP2025-03-31
124,054 GBP2024-03-31