CREA8ING CAREERS C.I.C. - 2021-08-13
Turnover/Revenue
1,006,389 GBP2023-04-01 ~ 2024-03-31
522,110 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-492,174 GBP2023-04-01 ~ 2024-03-31
-150,717 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
514,215 GBP2023-04-01 ~ 2024-03-31
371,393 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,724 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-496,359 GBP2023-04-01 ~ 2024-03-31
-379,783 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
16,132 GBP2023-04-01 ~ 2024-03-31
-8,390 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
16,132 GBP2023-04-01 ~ 2024-03-31
-8,390 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,435 GBP2024-03-31
3,631 GBP2023-03-31
Fixed Assets
5,435 GBP2024-03-31
3,631 GBP2023-03-31
Debtors
140,417 GBP2024-03-31
230,912 GBP2023-03-31
Cash at bank and in hand
154,892 GBP2024-03-31
16,931 GBP2023-03-31
Current Assets
295,309 GBP2024-03-31
247,843 GBP2023-03-31
Net Current Assets/Liabilities
58,049 GBP2024-03-31
46,443 GBP2023-03-31
Total Assets Less Current Liabilities
63,484 GBP2024-03-31
50,074 GBP2023-03-31
Net Assets/Liabilities
63,484 GBP2024-03-31
50,074 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
63,484 GBP2024-03-31
50,074 GBP2023-03-31
Equity
63,484 GBP2024-03-31
50,074 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,640 GBP2024-03-31
5,876 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,640 GBP2024-03-31
5,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,205 GBP2024-03-31
2,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,205 GBP2024-03-31
2,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,435 GBP2024-03-31
3,631 GBP2023-03-31
Trade Debtors/Trade Receivables
140,417 GBP2024-03-31
21,353 GBP2023-03-31
Prepayments/Accrued Income
209,559 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,638 GBP2024-03-31
9,946 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,369 GBP2024-03-31
5,237 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
205,992 GBP2024-03-31
173,324 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,261 GBP2024-03-31
12,893 GBP2023-03-31