88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
6,831 GBP2023-07-01 ~ 2024-06-30
13,647 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-895 GBP2023-07-01 ~ 2024-06-30
-1,150 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
5,936 GBP2023-07-01 ~ 2024-06-30
12,497 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-4,040 GBP2023-07-01 ~ 2024-06-30
-8,575 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,896 GBP2023-07-01 ~ 2024-06-30
3,922 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-94 GBP2023-07-01 ~ 2024-06-30
-123 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,803 GBP2023-07-01 ~ 2024-06-30
3,800 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-343 GBP2023-07-01 ~ 2024-06-30
-722 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,460 GBP2023-07-01 ~ 2024-06-30
3,078 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
464 GBP2024-06-30
619 GBP2023-06-30
Fixed Assets
464 GBP2024-06-30
619 GBP2023-06-30
Debtors
250 GBP2024-06-30
200 GBP2023-06-30
Cash at bank and in hand
350 GBP2024-06-30
413 GBP2023-06-30
Current Assets
600 GBP2024-06-30
613 GBP2023-06-30
Net Current Assets/Liabilities
-350 GBP2024-06-30
-492 GBP2023-06-30
Total Assets Less Current Liabilities
114 GBP2024-06-30
127 GBP2023-06-30
Net Assets/Liabilities
114 GBP2024-06-30
127 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
113 GBP2024-06-30
126 GBP2023-06-30
Equity
114 GBP2024-06-30
127 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
619 GBP2024-06-30
619 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
619 GBP2024-06-30
619 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
155 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
155 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155 GBP2024-06-30
Property, Plant & Equipment
Office equipment
464 GBP2024-06-30
619 GBP2023-06-30
Trade Debtors/Trade Receivables
250 GBP2024-06-30
200 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
343 GBP2024-06-30
722 GBP2023-06-30
Other Creditors
Amounts falling due within one year
607 GBP2024-06-30
383 GBP2023-06-30