88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
3,155 GBP2022-04-01 ~ 2023-03-31
2,210 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-42,276 GBP2022-04-01 ~ 2023-03-31
-34,283 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
-39,121 GBP2022-04-01 ~ 2023-03-31
-32,073 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-147,317 GBP2022-04-01 ~ 2023-03-31
-96,802 GBP2021-04-01 ~ 2022-03-31
Other operating income
186,063 GBP2022-04-01 ~ 2023-03-31
128,943 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-375 GBP2022-04-01 ~ 2023-03-31
68 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-375 GBP2022-04-01 ~ 2023-03-31
68 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,121 GBP2023-03-31
1,210 GBP2022-03-31
Fixed Assets
3,121 GBP2023-03-31
1,210 GBP2022-03-31
Total Inventories
300 GBP2023-03-31
185 GBP2022-03-31
Debtors
960 GBP2023-03-31
743 GBP2022-03-31
Cash at bank and in hand
66,580 GBP2023-03-31
41,932 GBP2022-03-31
Current Assets
67,840 GBP2023-03-31
42,860 GBP2022-03-31
Net Current Assets/Liabilities
67,840 GBP2023-03-31
42,860 GBP2022-03-31
Total Assets Less Current Liabilities
70,961 GBP2023-03-31
44,070 GBP2022-03-31
Net Assets/Liabilities
-3,118 GBP2023-03-31
-2,743 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-3,118 GBP2023-03-31
-2,743 GBP2022-03-31
Equity
-3,118 GBP2023-03-31
-2,743 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
752 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
3,387 GBP2023-03-31
1,164 GBP2022-03-31
Office equipment
903 GBP2023-03-31
903 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,042 GBP2023-03-31
2,067 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
923 GBP2023-03-31
310 GBP2022-03-31
Office equipment
848 GBP2023-03-31
547 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,921 GBP2023-03-31
857 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
613 GBP2022-04-01 ~ 2023-03-31
Office equipment
301 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,064 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
602 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
2,464 GBP2023-03-31
854 GBP2022-03-31
Office equipment
55 GBP2023-03-31
356 GBP2022-03-31
Other types of inventories not specified separately
300 GBP2023-03-31
185 GBP2022-03-31
Prepayments/Accrued Income
141 GBP2023-03-31
743 GBP2022-03-31
Other Debtors
819 GBP2023-03-31
Other Creditors
Amounts falling due after one year
4,901 GBP2023-03-31
2,494 GBP2022-03-31