88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
323,627 GBP2023-07-01 ~ 2024-06-30
166,314 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
323,627 GBP2023-07-01 ~ 2024-06-30
166,314 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-301,493 GBP2023-07-01 ~ 2024-06-30
-159,988 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
22,134 GBP2023-07-01 ~ 2024-06-30
6,326 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
22,134 GBP2023-07-01 ~ 2024-06-30
6,326 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,356 GBP2023-07-01 ~ 2024-06-30
-1,573 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,484 GBP2024-06-30
2,277 GBP2023-06-30
Fixed Assets
1,484 GBP2024-06-30
2,277 GBP2023-06-30
Debtors
23,000 GBP2024-06-30
23,000 GBP2023-06-30
Cash at bank and in hand
59,027 GBP2024-06-30
44,552 GBP2023-06-30
Current Assets
82,027 GBP2024-06-30
67,552 GBP2023-06-30
Net Current Assets/Liabilities
60,331 GBP2024-06-30
41,760 GBP2023-06-30
Total Assets Less Current Liabilities
61,815 GBP2024-06-30
44,037 GBP2023-06-30
Net Assets/Liabilities
61,815 GBP2024-06-30
44,037 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
61,815 GBP2024-06-30
44,037 GBP2023-06-30
Equity
61,815 GBP2024-06-30
44,037 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,364 GBP2024-06-30
7,816 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,364 GBP2024-06-30
7,816 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,880 GBP2024-06-30
5,539 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,880 GBP2024-06-30
5,539 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,341 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,341 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,484 GBP2024-06-30
2,277 GBP2023-06-30
Other Debtors
23,000 GBP2024-06-30
23,000 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,356 GBP2024-06-30
1,573 GBP2023-06-30
Other Creditors
Amounts falling due within one year
17,340 GBP2024-06-30
24,219 GBP2023-06-30