88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
26,521 GBP2023-12-01 ~ 2024-10-31
14,747 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-20 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
26,521 GBP2023-12-01 ~ 2024-10-31
14,727 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-3,908 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-19,012 GBP2023-12-01 ~ 2024-10-31
-10,819 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
7,509 GBP2023-12-01 ~ 2024-10-31
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
7,509 GBP2023-12-01 ~ 2024-10-31
0 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,427 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment
898 GBP2024-10-31
1,197 GBP2023-11-30
Fixed Assets
898 GBP2024-10-31
1,197 GBP2023-11-30
Debtors
0 GBP2023-11-30
Cash at bank and in hand
6,037 GBP2024-10-31
23,395 GBP2023-11-30
Current Assets
6,037 GBP2024-10-31
23,395 GBP2023-11-30
Net Current Assets/Liabilities
6,037 GBP2024-10-31
23,395 GBP2023-11-30
Total Assets Less Current Liabilities
6,935 GBP2024-10-31
24,592 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-10-31
-24,867 GBP2023-11-30
24,867 GBP2023-11-30
Net Assets/Liabilities
5,508 GBP2024-10-31
-275 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
5,508 GBP2024-10-31
-275 GBP2023-11-30
Equity
5,508 GBP2024-10-31
-275 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-10-31
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,175 GBP2024-10-31
2,175 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,175 GBP2024-10-31
2,175 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,277 GBP2024-10-31
978 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,277 GBP2024-10-31
978 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
299 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
898 GBP2024-10-31
1,197 GBP2023-11-30
Other Creditors
Amounts falling due after one year
0 GBP2024-10-31
24,867 GBP2023-11-30