88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
28,797 GBP2021-04-01 ~ 2022-03-31
12,350 GBP2020-06-01 ~ 2021-03-31
Gross Profit/Loss
28,797 GBP2021-04-01 ~ 2022-03-31
12,350 GBP2020-06-01 ~ 2021-03-31
Administrative Expenses
-37,159 GBP2021-04-01 ~ 2022-03-31
-39,038 GBP2020-06-01 ~ 2021-03-31
Other operating income
3,600 GBP2021-04-01 ~ 2022-03-31
13,912 GBP2020-06-01 ~ 2021-03-31
Operating Profit/Loss
-4,762 GBP2021-04-01 ~ 2022-03-31
-12,776 GBP2020-06-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,640 GBP2021-04-01 ~ 2022-03-31
-1,320 GBP2020-06-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,402 GBP2021-04-01 ~ 2022-03-31
-14,096 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment
2,238 GBP2022-03-31
3,572 GBP2021-03-31
Fixed Assets
2,238 GBP2022-03-31
3,572 GBP2021-03-31
Debtors
7,000 GBP2021-03-31
Cash at bank and in hand
28,520 GBP2022-03-31
39,006 GBP2021-03-31
Current Assets
28,520 GBP2022-03-31
46,006 GBP2021-03-31
Net Current Assets/Liabilities
19,918 GBP2022-03-31
34,407 GBP2021-03-31
Total Assets Less Current Liabilities
22,156 GBP2022-03-31
37,979 GBP2021-03-31
Net Assets/Liabilities
-60,166 GBP2022-03-31
-52,764 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
-60,166 GBP2022-03-31
-52,764 GBP2021-03-31
Equity
-60,166 GBP2022-03-31
-52,764 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,338 GBP2022-03-31
5,338 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,338 GBP2022-03-31
5,338 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,100 GBP2022-03-31
1,766 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,100 GBP2022-03-31
1,766 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,334 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,334 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
2,238 GBP2022-03-31
3,572 GBP2021-03-31
Trade Debtors/Trade Receivables
7,000 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
181 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,083 GBP2021-03-31
Other Creditors
Amounts falling due within one year
8,421 GBP2022-03-31
8,421 GBP2021-03-31
Amounts falling due after one year
82,322 GBP2022-03-31
90,743 GBP2021-03-31