88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
80,934 GBP2024-05-01 ~ 2025-04-30
85,245 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-34,503 GBP2024-05-01 ~ 2025-04-30
-55,635 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
46,431 GBP2024-05-01 ~ 2025-04-30
29,610 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-43,246 GBP2024-05-01 ~ 2025-04-30
-25,695 GBP2023-05-01 ~ 2024-04-30
Other operating income
0 GBP2024-05-01 ~ 2025-04-30
1,546 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
3,185 GBP2024-05-01 ~ 2025-04-30
5,461 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
3,185 GBP2024-05-01 ~ 2025-04-30
5,461 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,764 GBP2025-04-30
3,445 GBP2024-04-30
Fixed Assets
2,764 GBP2025-04-30
3,445 GBP2024-04-30
Total Inventories
7,095 GBP2025-04-30
6,568 GBP2024-04-30
Debtors
1,169 GBP2025-04-30
1,613 GBP2024-04-30
Cash at bank and in hand
18,224 GBP2025-04-30
11,965 GBP2024-04-30
Current Assets
26,488 GBP2025-04-30
20,146 GBP2024-04-30
Net Current Assets/Liabilities
23,900 GBP2025-04-30
20,034 GBP2024-04-30
Total Assets Less Current Liabilities
26,664 GBP2025-04-30
23,479 GBP2024-04-30
Net Assets/Liabilities
26,664 GBP2025-04-30
23,479 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
26,664 GBP2025-04-30
23,479 GBP2024-04-30
Equity
26,664 GBP2025-04-30
23,479 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,384 GBP2025-04-30
4,384 GBP2024-04-30
Office equipment
1,349 GBP2025-04-30
1,349 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,733 GBP2025-04-30
5,733 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,435 GBP2025-04-30
2,091 GBP2024-04-30
Office equipment
534 GBP2025-04-30
197 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,969 GBP2025-04-30
2,288 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
344 GBP2024-05-01 ~ 2025-04-30
Office equipment
337 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,949 GBP2025-04-30
2,293 GBP2024-04-30
Office equipment
815 GBP2025-04-30
1,152 GBP2024-04-30
Other types of inventories not specified separately
7,095 GBP2025-04-30
6,568 GBP2024-04-30
Trade Debtors/Trade Receivables
150 GBP2025-04-30
400 GBP2024-04-30
Prepayments/Accrued Income
915 GBP2025-04-30
883 GBP2024-04-30
Other Debtors
104 GBP2025-04-30
330 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
38 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2025-04-30
112 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,200 GBP2025-04-30