88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
962,320 GBP2022-04-01 ~ 2023-03-31
651,290 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-253,773 GBP2022-04-01 ~ 2023-03-31
-185,484 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
708,547 GBP2022-04-01 ~ 2023-03-31
465,806 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
-134 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-639,198 GBP2022-04-01 ~ 2023-03-31
-458,588 GBP2021-04-01 ~ 2022-03-31
Other operating income
9,210 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
69,215 GBP2022-04-01 ~ 2023-03-31
16,428 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
69,215 GBP2022-04-01 ~ 2023-03-31
16,428 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,084 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
5,195 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
5,195 GBP2023-03-31
0 GBP2022-03-31
Debtors
19,721 GBP2023-03-31
16,386 GBP2022-03-31
Cash at bank and in hand
86,814 GBP2023-03-31
21,732 GBP2022-03-31
Current Assets
106,535 GBP2023-03-31
38,118 GBP2022-03-31
Net Current Assets/Liabilities
87,102 GBP2023-03-31
36,166 GBP2022-03-31
Total Assets Less Current Liabilities
92,297 GBP2023-03-31
36,166 GBP2022-03-31
Net Assets/Liabilities
92,297 GBP2023-03-31
36,166 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
92,297 GBP2023-03-31
36,166 GBP2022-03-31
Equity
92,297 GBP2023-03-31
36,166 GBP2022-03-31
Average Number of Employees
152022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,877 GBP2023-03-31
1,186 GBP2022-03-31
Vehicles
3,100 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,977 GBP2023-03-31
1,186 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,394 GBP2023-03-31
1,186 GBP2022-03-31
Vehicles
388 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,782 GBP2023-03-31
1,186 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
208 GBP2022-04-01 ~ 2023-03-31
Vehicles
388 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,483 GBP2023-03-31
0 GBP2022-03-31
Vehicles
2,712 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
0 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
5,835 GBP2023-03-31
8,009 GBP2022-03-31
Other Debtors
13,886 GBP2023-03-31
8,377 GBP2022-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,843 GBP2023-03-31
293 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,699 GBP2023-03-31
1,042 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,891 GBP2023-03-31
617 GBP2022-03-31