88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
100,394 GBP2024-07-01 ~ 2025-06-30
134,228 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-71,973 GBP2024-07-01 ~ 2025-06-30
-79,670 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
28,421 GBP2024-07-01 ~ 2025-06-30
54,558 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-30,604 GBP2024-07-01 ~ 2025-06-30
-36,394 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-2,183 GBP2024-07-01 ~ 2025-06-30
18,164 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-2,183 GBP2024-07-01 ~ 2025-06-30
18,164 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,462 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
124 GBP2025-06-30
165 GBP2024-06-30
Fixed Assets
124 GBP2025-06-30
165 GBP2024-06-30
Debtors
17,952 GBP2025-06-30
Cash at bank and in hand
6,547 GBP2025-06-30
46,042 GBP2024-06-30
Current Assets
24,499 GBP2025-06-30
46,042 GBP2024-06-30
Net Current Assets/Liabilities
23,549 GBP2025-06-30
33,691 GBP2024-06-30
Total Assets Less Current Liabilities
23,673 GBP2025-06-30
33,856 GBP2024-06-30
Net Assets/Liabilities
23,673 GBP2025-06-30
33,856 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
23,573 GBP2025-06-30
33,756 GBP2024-06-30
Equity
23,673 GBP2025-06-30
33,856 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,288 GBP2025-06-30
1,288 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,288 GBP2025-06-30
1,288 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,164 GBP2025-06-30
1,123 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,164 GBP2025-06-30
1,123 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
41 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
124 GBP2025-06-30
165 GBP2024-06-30
Prepayments/Accrued Income
17,952 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,889 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,462 GBP2024-06-30
Other Creditors
Amounts falling due within one year
950 GBP2025-06-30
2,000 GBP2024-06-30