88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
34,860 GBP2024-04-01 ~ 2025-03-31
34,502 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,938 GBP2024-04-01 ~ 2025-03-31
-3,682 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
30,922 GBP2024-04-01 ~ 2025-03-31
30,820 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-30,553 GBP2024-04-01 ~ 2025-03-31
-29,632 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
369 GBP2024-04-01 ~ 2025-03-31
1,188 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
370 GBP2024-04-01 ~ 2025-03-31
1,188 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
36 GBP2025-03-31
48 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
36 GBP2025-03-31
48 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
0 GBP2025-03-31
2,407 GBP2024-03-31
Cash at bank and in hand
27,205 GBP2025-03-31
24,349 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
27,205 GBP2025-03-31
26,756 GBP2024-03-31
Net Current Assets/Liabilities
26,269 GBP2025-03-31
25,887 GBP2024-03-31
Total Assets Less Current Liabilities
26,305 GBP2025-03-31
25,935 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
26,305 GBP2025-03-31
25,935 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
26,305 GBP2025-03-31
25,935 GBP2024-03-31
Equity
26,305 GBP2025-03-31
25,935 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
595 GBP2025-03-31
595 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
595 GBP2025-03-31
595 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
559 GBP2025-03-31
547 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559 GBP2025-03-31
547 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36 GBP2025-03-31
48 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
2,407 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
936 GBP2025-03-31
869 GBP2024-03-31