88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
40,533 GBP2023-04-01 ~ 2024-03-31
116,666 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-27,213 GBP2023-04-01 ~ 2024-03-31
-95,910 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
13,320 GBP2023-04-01 ~ 2024-03-31
20,756 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-12,832 GBP2023-04-01 ~ 2024-03-31
-19,742 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
488 GBP2023-04-01 ~ 2024-03-31
1,114 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
488 GBP2023-04-01 ~ 2024-03-31
1,114 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
1,510 GBP2023-03-31
Cash at bank and in hand
17,551 GBP2024-03-31
39,107 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
17,551 GBP2024-03-31
40,617 GBP2023-03-31
Net Current Assets/Liabilities
8,304 GBP2024-03-31
7,816 GBP2023-03-31
Total Assets Less Current Liabilities
8,304 GBP2024-03-31
7,816 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
8,304 GBP2024-03-31
7,816 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
8,304 GBP2024-03-31
7,816 GBP2023-03-31
Equity
8,304 GBP2024-03-31
7,816 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Other Debtors
0 GBP2024-03-31
1,510 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
606 GBP2024-03-31
739 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,641 GBP2024-03-31
32,062 GBP2023-03-31
Other Creditors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31