HUMAN LIBRARY UK C.I.C. - 2013-06-28
OUTSIDERS COMMUNITY CONSULTANTS C.I.C. - 2023-08-04
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
105,992 GBP2024-02-01 ~ 2025-01-31
88,875 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-13,354 GBP2024-02-01 ~ 2025-01-31
-3,198 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
92,638 GBP2024-02-01 ~ 2025-01-31
85,677 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-71,028 GBP2024-02-01 ~ 2025-01-31
-52,150 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
21,610 GBP2024-02-01 ~ 2025-01-31
33,527 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
401 GBP2024-02-01 ~ 2025-01-31
Profit/Loss on Ordinary Activities Before Tax
22,011 GBP2024-02-01 ~ 2025-01-31
33,527 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,522 GBP2024-02-01 ~ 2025-01-31
-6,490 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
7,092 GBP2025-01-31
7,737 GBP2024-01-31
Property, Plant & Equipment
5,944 GBP2025-01-31
1,981 GBP2024-01-31
Fixed Assets
13,036 GBP2025-01-31
9,718 GBP2024-01-31
Debtors
1,273 GBP2025-01-31
720 GBP2024-01-31
Cash at bank and in hand
55,972 GBP2025-01-31
38,511 GBP2024-01-31
Current Assets
57,245 GBP2025-01-31
39,231 GBP2024-01-31
Net Current Assets/Liabilities
49,774 GBP2025-01-31
29,492 GBP2024-01-31
Total Assets Less Current Liabilities
62,810 GBP2025-01-31
39,210 GBP2024-01-31
Net Assets/Liabilities
44,132 GBP2025-01-31
26,643 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
44,132 GBP2025-01-31
26,643 GBP2024-01-31
Equity
44,132 GBP2025-01-31
26,643 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other than goodwill
7,737 GBP2025-01-31
7,737 GBP2024-01-31
Intangible Assets - Gross Cost
7,737 GBP2025-01-31
7,737 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
645 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
645 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
645 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
645 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Other than goodwill
7,092 GBP2025-01-31
7,737 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,928 GBP2025-01-31
886 GBP2024-01-31
Office equipment
7,956 GBP2025-01-31
4,729 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
10,884 GBP2025-01-31
5,615 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
544 GBP2025-01-31
427 GBP2024-01-31
Office equipment
4,396 GBP2025-01-31
3,207 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,940 GBP2025-01-31
3,634 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
117 GBP2024-02-01 ~ 2025-01-31
Office equipment
1,189 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,306 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,384 GBP2025-01-31
459 GBP2024-01-31
Office equipment
3,560 GBP2025-01-31
1,522 GBP2024-01-31
Prepayments/Accrued Income
1,273 GBP2025-01-31
720 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
4,766 GBP2025-01-31
7,246 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
858 GBP2025-01-31
1,200 GBP2024-01-31
Other Creditors
Amounts falling due within one year
1,847 GBP2025-01-31
1,293 GBP2024-01-31