88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
470,354 GBP2024-07-01 ~ 2025-06-30
323,627 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
470,354 GBP2024-07-01 ~ 2025-06-30
323,627 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-425,621 GBP2024-07-01 ~ 2025-06-30
-301,493 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
44,733 GBP2024-07-01 ~ 2025-06-30
22,134 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
44,733 GBP2024-07-01 ~ 2025-06-30
22,134 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,055 GBP2024-07-01 ~ 2025-06-30
-4,356 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,823 GBP2025-06-30
1,484 GBP2024-06-30
Fixed Assets
3,823 GBP2025-06-30
1,484 GBP2024-06-30
Debtors
23,000 GBP2025-06-30
23,000 GBP2024-06-30
Cash at bank and in hand
80,685 GBP2025-06-30
59,027 GBP2024-06-30
Current Assets
103,685 GBP2025-06-30
82,027 GBP2024-06-30
Net Current Assets/Liabilities
94,670 GBP2025-06-30
60,331 GBP2024-06-30
Total Assets Less Current Liabilities
98,493 GBP2025-06-30
61,815 GBP2024-06-30
Net Assets/Liabilities
98,493 GBP2025-06-30
61,815 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
98,493 GBP2025-06-30
61,815 GBP2024-06-30
Equity
98,493 GBP2025-06-30
61,815 GBP2024-06-30
Average Number of Employees
292024-07-01 ~ 2025-06-30
242023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
14,462 GBP2025-06-30
9,364 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,462 GBP2025-06-30
9,364 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,639 GBP2025-06-30
7,880 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,639 GBP2025-06-30
7,880 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,759 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,759 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
3,823 GBP2025-06-30
1,484 GBP2024-06-30
Other Debtors
23,000 GBP2025-06-30
23,000 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,055 GBP2025-06-30
4,356 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2025-06-30
17,340 GBP2024-06-30