88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
0 GBP2023-02-01 ~ 2024-01-31
9,793 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-520 GBP2023-02-01 ~ 2024-01-31
-1,443 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
-520 GBP2023-02-01 ~ 2024-01-31
8,350 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-2,610 GBP2023-02-01 ~ 2024-01-31
-628 GBP2022-02-01 ~ 2023-01-31
Other operating income
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-3,130 GBP2023-02-01 ~ 2024-01-31
7,722 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-3,130 GBP2023-02-01 ~ 2024-01-31
7,722 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-02-01 ~ 2024-01-31
-132 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
0 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
0 GBP2024-01-31
0 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
0 GBP2024-01-31
0 GBP2023-01-31
Cash at bank and in hand
39 GBP2024-01-31
1,594 GBP2023-01-31
Current assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Current Assets
39 GBP2024-01-31
1,594 GBP2023-01-31
Net Current Assets/Liabilities
-2,317 GBP2024-01-31
682 GBP2023-01-31
Total Assets Less Current Liabilities
-2,317 GBP2024-01-31
682 GBP2023-01-31
Creditors
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Net Assets/Liabilities
-2,317 GBP2024-01-31
682 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
-2,317 GBP2024-01-31
682 GBP2023-01-31
Equity
-2,317 GBP2024-01-31
682 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
132 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
458 GBP2023-01-31
Other Creditors
Amounts falling due within one year
2,356 GBP2024-01-31
322 GBP2023-01-31