88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
253,499 GBP2023-01-01 ~ 2023-12-31
249,065 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-12,879 GBP2023-01-01 ~ 2023-12-31
-19,131 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
240,620 GBP2023-01-01 ~ 2023-12-31
229,934 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-236,459 GBP2023-01-01 ~ 2023-12-31
-255,059 GBP2022-01-01 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
4,161 GBP2023-01-01 ~ 2023-12-31
-25,125 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-973 GBP2023-01-01 ~ 2023-12-31
-1,103 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,188 GBP2023-01-01 ~ 2023-12-31
-26,228 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
112 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
112 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
44,976 GBP2023-12-31
58,751 GBP2022-12-31
Cash at bank and in hand
1,691 GBP2023-12-31
33 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
46,667 GBP2023-12-31
58,784 GBP2022-12-31
Net Current Assets/Liabilities
8,305 GBP2023-12-31
9,520 GBP2022-12-31
Total Assets Less Current Liabilities
8,305 GBP2023-12-31
9,632 GBP2022-12-31
Net Assets/Liabilities
-24,913 GBP2023-12-31
-28,102 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-24,913 GBP2023-12-31
-28,102 GBP2022-12-31
Equity
-24,913 GBP2023-12-31
-28,102 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
448 GBP2023-12-31
448 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
448 GBP2023-12-31
448 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
448 GBP2023-12-31
336 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448 GBP2023-12-31
336 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
112 GBP2023-01-01 ~ 2023-12-31
Vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
0 GBP2023-12-31
112 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
44,403 GBP2023-12-31
58,178 GBP2022-12-31
Prepayments/Accrued Income
573 GBP2023-12-31
573 GBP2022-12-31
Other Debtors
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-12-31
6,241 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
957 GBP2023-12-31
2,183 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,685 GBP2023-12-31
27,984 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2023-12-31
1,800 GBP2022-12-31
Other Creditors
Amounts falling due within one year
8,920 GBP2023-12-31
11,056 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,218 GBP2023-12-31
37,734 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31