88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
6,032 GBP2024-07-01 ~ 2025-06-30
6,831 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-1,120 GBP2024-07-01 ~ 2025-06-30
-895 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
4,912 GBP2024-07-01 ~ 2025-06-30
5,936 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-3,874 GBP2024-07-01 ~ 2025-06-30
-4,040 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
1,038 GBP2024-07-01 ~ 2025-06-30
1,896 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-122 GBP2024-07-01 ~ 2025-06-30
-94 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
917 GBP2024-07-01 ~ 2025-06-30
1,803 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-174 GBP2024-07-01 ~ 2025-06-30
-343 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
743 GBP2024-07-01 ~ 2025-06-30
1,460 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
348 GBP2025-06-30
464 GBP2024-06-30
Fixed Assets
348 GBP2025-06-30
464 GBP2024-06-30
Debtors
230 GBP2025-06-30
250 GBP2024-06-30
Cash at bank and in hand
284 GBP2025-06-30
350 GBP2024-06-30
Current Assets
514 GBP2025-06-30
600 GBP2024-06-30
Net Current Assets/Liabilities
-246 GBP2025-06-30
-350 GBP2024-06-30
Total Assets Less Current Liabilities
102 GBP2025-06-30
114 GBP2024-06-30
Net Assets/Liabilities
102 GBP2025-06-30
114 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
101 GBP2025-06-30
113 GBP2024-06-30
Equity
102 GBP2025-06-30
114 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
464 GBP2025-06-30
464 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
464 GBP2025-06-30
464 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
116 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
116 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116 GBP2025-06-30
Property, Plant & Equipment
Office equipment
348 GBP2025-06-30
464 GBP2024-06-30
Trade Debtors/Trade Receivables
230 GBP2025-06-30
250 GBP2024-06-30
Other Creditors
Amounts falling due within one year
760 GBP2025-06-30
950 GBP2024-06-30