88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
134,228 GBP2023-07-01 ~ 2024-06-30
103,564 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-79,670 GBP2023-07-01 ~ 2024-06-30
-67,230 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
54,558 GBP2023-07-01 ~ 2024-06-30
36,334 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-36,394 GBP2023-07-01 ~ 2024-06-30
-32,606 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
18,164 GBP2023-07-01 ~ 2024-06-30
3,728 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
18,164 GBP2023-07-01 ~ 2024-06-30
3,728 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,462 GBP2023-07-01 ~ 2024-06-30
-723 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
165 GBP2024-06-30
220 GBP2023-06-30
Fixed Assets
165 GBP2024-06-30
220 GBP2023-06-30
Cash at bank and in hand
46,042 GBP2024-06-30
25,657 GBP2023-06-30
Current Assets
46,042 GBP2024-06-30
25,657 GBP2023-06-30
Net Current Assets/Liabilities
33,691 GBP2024-06-30
24,934 GBP2023-06-30
Total Assets Less Current Liabilities
33,856 GBP2024-06-30
25,154 GBP2023-06-30
Net Assets/Liabilities
33,856 GBP2024-06-30
25,154 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
33,756 GBP2024-06-30
25,054 GBP2023-06-30
Equity
33,856 GBP2024-06-30
25,154 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,288 GBP2024-06-30
1,288 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,288 GBP2024-06-30
1,288 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,123 GBP2024-06-30
1,068 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,123 GBP2024-06-30
1,068 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
55 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
165 GBP2024-06-30
220 GBP2023-06-30
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
723 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2024-06-30