88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
108,433 GBP2024-04-01 ~ 2025-03-31
122,902 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-174,973 GBP2024-04-01 ~ 2025-03-31
-247,118 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-66,540 GBP2024-04-01 ~ 2025-03-31
-124,216 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-66,540 GBP2024-04-01 ~ 2025-03-31
-124,216 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,362 GBP2024-04-01 ~ 2025-03-31
1,369 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-65,178 GBP2024-04-01 ~ 2025-03-31
-122,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
169,704 GBP2025-03-31
172,315 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
60,666 GBP2024-03-31
Fixed Assets
169,704 GBP2025-03-31
232,981 GBP2024-03-31
Debtors
5,415 GBP2025-03-31
5,808 GBP2024-03-31
Cash at bank and in hand
26,391 GBP2025-03-31
43,921 GBP2024-03-31
Current Assets
31,806 GBP2025-03-31
49,729 GBP2024-03-31
Net Current Assets/Liabilities
31,301 GBP2025-03-31
41,085 GBP2024-03-31
Total Assets Less Current Liabilities
201,005 GBP2025-03-31
274,066 GBP2024-03-31
Net Assets/Liabilities
201,005 GBP2025-03-31
274,066 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
201,005 GBP2025-03-31
274,066 GBP2024-03-31
Equity
201,005 GBP2025-03-31
274,066 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
258,478 GBP2025-03-31
258,478 GBP2024-03-31
Tools/Equipment for furniture and fittings
37,148 GBP2025-03-31
37,148 GBP2024-03-31
Office equipment
6,330 GBP2025-03-31
6,330 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
301,956 GBP2025-03-31
301,956 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,774 GBP2025-03-31
86,163 GBP2024-03-31
Tools/Equipment for furniture and fittings
37,148 GBP2025-03-31
37,148 GBP2024-03-31
Office equipment
6,330 GBP2025-03-31
6,330 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,252 GBP2025-03-31
129,641 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
169,704 GBP2025-03-31
172,315 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Office equipment
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
690 GBP2025-03-31
45 GBP2024-03-31
Prepayments/Accrued Income
4,725 GBP2025-03-31
5,763 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112 GBP2025-03-31
438 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
337 GBP2025-03-31
7,737 GBP2024-03-31
Other Creditors
Amounts falling due within one year
56 GBP2025-03-31
469 GBP2024-03-31