88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
166,314 GBP2022-07-01 ~ 2023-06-30
158,488 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
166,314 GBP2022-07-01 ~ 2023-06-30
158,488 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-159,988 GBP2022-07-01 ~ 2023-06-30
-150,867 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
6,326 GBP2022-07-01 ~ 2023-06-30
7,621 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
6,326 GBP2022-07-01 ~ 2023-06-30
7,621 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,573 GBP2022-07-01 ~ 2023-06-30
-1,592 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
2,277 GBP2023-06-30
4,231 GBP2022-06-30
Fixed Assets
2,277 GBP2023-06-30
4,231 GBP2022-06-30
Debtors
23,000 GBP2023-06-30
23,000 GBP2022-06-30
Cash at bank and in hand
44,552 GBP2023-06-30
43,021 GBP2022-06-30
Current Assets
67,552 GBP2023-06-30
66,021 GBP2022-06-30
Net Current Assets/Liabilities
41,760 GBP2023-06-30
35,053 GBP2022-06-30
Total Assets Less Current Liabilities
44,037 GBP2023-06-30
39,284 GBP2022-06-30
Net Assets/Liabilities
44,037 GBP2023-06-30
39,284 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
44,037 GBP2023-06-30
39,284 GBP2022-06-30
Equity
44,037 GBP2023-06-30
39,284 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,816 GBP2023-06-30
7,816 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,816 GBP2023-06-30
7,816 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,539 GBP2023-06-30
3,585 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,539 GBP2023-06-30
3,585 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,954 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,954 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
2,277 GBP2023-06-30
4,231 GBP2022-06-30
Other Debtors
23,000 GBP2023-06-30
23,000 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,573 GBP2023-06-30
1,592 GBP2022-06-30
Other Creditors
Amounts falling due within one year
24,219 GBP2023-06-30
29,376 GBP2022-06-30