88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
593,546 GBP2024-04-01 ~ 2025-03-31
514,679 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-41,494 GBP2024-04-01 ~ 2025-03-31
-41,273 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
552,052 GBP2024-04-01 ~ 2025-03-31
473,406 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-484,782 GBP2024-04-01 ~ 2025-03-31
-460,296 GBP2023-04-01 ~ 2024-03-31
Other operating income
600 GBP2024-04-01 ~ 2025-03-31
649 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
67,870 GBP2024-04-01 ~ 2025-03-31
13,759 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,256 GBP2024-04-01 ~ 2025-03-31
-2,340 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
65,614 GBP2024-04-01 ~ 2025-03-31
11,419 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,786 GBP2024-04-01 ~ 2025-03-31
275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,388 GBP2025-03-31
5,109 GBP2024-03-31
Fixed Assets
4,388 GBP2025-03-31
5,109 GBP2024-03-31
Total Inventories
3,524 GBP2025-03-31
3,473 GBP2024-03-31
Debtors
32,477 GBP2025-03-31
9,127 GBP2024-03-31
Cash at bank and in hand
31,039 GBP2025-03-31
27,396 GBP2024-03-31
Current Assets
67,040 GBP2025-03-31
39,996 GBP2024-03-31
Net Current Assets/Liabilities
33,655 GBP2025-03-31
-23,744 GBP2024-03-31
Total Assets Less Current Liabilities
38,043 GBP2025-03-31
-18,635 GBP2024-03-31
Net Assets/Liabilities
37,143 GBP2025-03-31
-19,685 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
37,141 GBP2025-03-31
-19,687 GBP2024-03-31
Equity
37,143 GBP2025-03-31
-19,685 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,020 GBP2025-03-31
49,020 GBP2024-03-31
Plant and equipment
19,755 GBP2025-03-31
17,129 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,879 GBP2025-03-31
20,879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,654 GBP2025-03-31
87,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,020 GBP2025-03-31
47,223 GBP2024-03-31
Plant and equipment
16,180 GBP2025-03-31
15,020 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,066 GBP2025-03-31
19,676 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,266 GBP2025-03-31
81,919 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,797 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,160 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
1,797 GBP2024-03-31
Plant and equipment
3,575 GBP2025-03-31
2,109 GBP2024-03-31
Tools/Equipment for furniture and fittings
813 GBP2025-03-31
1,203 GBP2024-03-31
Other types of inventories not specified separately
3,524 GBP2025-03-31
3,473 GBP2024-03-31
Trade Debtors/Trade Receivables
32,477 GBP2025-03-31
9,127 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,366 GBP2025-03-31
9,492 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,019 GBP2025-03-31
54,248 GBP2024-03-31