88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
10,735 GBP2024-01-01 ~ 2024-12-31
64,079 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-7,997 GBP2024-01-01 ~ 2024-12-31
-45,190 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,738 GBP2024-01-01 ~ 2024-12-31
18,889 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-92,493 GBP2024-01-01 ~ 2024-12-31
-99,432 GBP2023-01-01 ~ 2023-12-31
Other operating income
153,892 GBP2024-01-01 ~ 2024-12-31
23,335 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
64,137 GBP2024-01-01 ~ 2024-12-31
-57,208 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
26 GBP2024-01-01 ~ 2024-12-31
145 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
64,161 GBP2024-01-01 ~ 2024-12-31
-57,063 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
17,490 GBP2023-12-31
Property, Plant & Equipment
2,500 GBP2024-12-31
49,461 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
2,500 GBP2024-12-31
66,951 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
0 GBP2024-12-31
6,912 GBP2023-12-31
Cash at bank and in hand
808 GBP2024-12-31
0 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
808 GBP2024-12-31
6,912 GBP2023-12-31
Net Current Assets/Liabilities
-2,972 GBP2024-12-31
-68,444 GBP2023-12-31
Total Assets Less Current Liabilities
-472 GBP2024-12-31
-1,493 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
-63,140 GBP2023-12-31
63,140 GBP2023-12-31
Net Assets/Liabilities
-472 GBP2024-12-31
-64,633 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-472 GBP2024-12-31
-64,633 GBP2023-12-31
Equity
-472 GBP2024-12-31
-64,633 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
34,980 GBP2024-12-31
34,980 GBP2023-12-31
Intangible Assets - Gross Cost
34,980 GBP2024-12-31
34,980 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,980 GBP2024-12-31
17,490 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
34,980 GBP2024-12-31
17,490 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,498 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,498 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
17,490 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
177,035 GBP2024-12-31
177,035 GBP2023-12-31
Plant and equipment
25,256 GBP2024-12-31
25,256 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
0 GBP2024-12-31
11,421 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
202,291 GBP2024-12-31
213,712 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-11,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
174,535 GBP2024-12-31
131,884 GBP2023-12-31
Plant and equipment
25,256 GBP2024-12-31
23,985 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
0 GBP2024-12-31
8,382 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,791 GBP2024-12-31
164,251 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,703 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
620 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
25,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,500 GBP2024-12-31
45,151 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
1,271 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
0 GBP2024-12-31
3,039 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
6,912 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
7,306 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
983 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,780 GBP2024-12-31
15,035 GBP2023-12-31
Other Creditors
Amounts falling due within one year
0 GBP2024-12-31
52,032 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due after one year
0 GBP2024-12-31
63,140 GBP2023-12-31