88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
6,769 GBP2023-04-01 ~ 2024-03-31
25,386 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-28,214 GBP2023-04-01 ~ 2024-03-31
-14,282 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-21,445 GBP2023-04-01 ~ 2024-03-31
11,104 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-151,060 GBP2023-04-01 ~ 2024-03-31
-92,570 GBP2022-04-01 ~ 2023-03-31
Other operating income
171,422 GBP2023-04-01 ~ 2024-03-31
81,688 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,083 GBP2023-04-01 ~ 2024-03-31
222 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,083 GBP2023-04-01 ~ 2024-03-31
222 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,583 GBP2024-03-31
2,142 GBP2023-03-31
Fixed Assets
6,583 GBP2024-03-31
2,142 GBP2023-03-31
Cash at bank and in hand
130,461 GBP2024-03-31
75,156 GBP2023-03-31
Current Assets
130,461 GBP2024-03-31
75,156 GBP2023-03-31
Net Current Assets/Liabilities
6,407 GBP2024-03-31
11,931 GBP2023-03-31
Total Assets Less Current Liabilities
12,990 GBP2024-03-31
14,073 GBP2023-03-31
Net Assets/Liabilities
12,990 GBP2024-03-31
14,073 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
12,990 GBP2024-03-31
14,073 GBP2023-03-31
Equity
12,990 GBP2024-03-31
14,073 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,489 GBP2024-03-31
4,965 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,489 GBP2024-03-31
4,965 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,906 GBP2024-03-31
2,823 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,906 GBP2024-03-31
2,823 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,583 GBP2024-03-31
2,142 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
124,054 GBP2024-03-31
63,225 GBP2023-03-31