88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
43,821 GBP2023-02-01 ~ 2024-01-31
57,795 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-3,051 GBP2023-02-01 ~ 2024-01-31
-38,200 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
40,770 GBP2023-02-01 ~ 2024-01-31
19,595 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-150 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-40,620 GBP2023-02-01 ~ 2024-01-31
-19,595 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
0 GBP2024-01-31
408 GBP2023-01-31
Fixed Assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
0 GBP2024-01-31
408 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
0 GBP2024-01-31
74 GBP2023-01-31
Cash at bank and in hand
63,988 GBP2024-01-31
40,000 GBP2023-01-31
Current Assets
63,988 GBP2024-01-31
40,074 GBP2023-01-31
Net Current Assets/Liabilities
4,050 GBP2024-01-31
3,642 GBP2023-01-31
Total Assets Less Current Liabilities
4,050 GBP2024-01-31
4,050 GBP2023-01-31
Net Assets/Liabilities
4,050 GBP2024-01-31
4,050 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
4,050 GBP2024-01-31
4,050 GBP2023-01-31
Equity
4,050 GBP2024-01-31
4,050 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,040 GBP2024-01-31
2,040 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,040 GBP2024-01-31
2,040 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,040 GBP2024-01-31
1,632 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,040 GBP2024-01-31
1,632 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
408 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-01-31
408 GBP2023-01-31
Prepayments/Accrued Income
0 GBP2024-01-31
74 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
59,938 GBP2024-01-31
36,432 GBP2023-01-31