88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
31,474 GBP2023-04-01 ~ 2024-03-31
75,667 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-40,721 GBP2023-04-01 ~ 2024-03-31
-43,454 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-9,247 GBP2023-04-01 ~ 2024-03-31
32,213 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-692 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-11,246 GBP2023-04-01 ~ 2024-03-31
-8,025 GBP2022-04-01 ~ 2023-03-31
Other operating income
36,000 GBP2023-04-01 ~ 2024-03-31
6,170 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
15,507 GBP2023-04-01 ~ 2024-03-31
29,666 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
302 GBP2023-04-01 ~ 2024-03-31
48 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-541 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
15,809 GBP2023-04-01 ~ 2024-03-31
29,173 GBP2022-04-01 ~ 2023-03-31
Cash at bank and in hand
29,588 GBP2024-03-31
14,517 GBP2023-03-31
Current Assets
29,588 GBP2024-03-31
14,517 GBP2023-03-31
Net Current Assets/Liabilities
28,033 GBP2024-03-31
12,224 GBP2023-03-31
Total Assets Less Current Liabilities
28,033 GBP2024-03-31
12,224 GBP2023-03-31
Net Assets/Liabilities
28,033 GBP2024-03-31
12,224 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
28,032 GBP2024-03-31
12,223 GBP2023-03-31
Equity
28,033 GBP2024-03-31
12,224 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
120 GBP2024-03-31
586 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,435 GBP2024-03-31
1,572 GBP2023-03-31
Other Creditors
Amounts falling due within one year
135 GBP2023-03-31