88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
55,638 GBP2022-01-01 ~ 2022-12-31
166,133 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-75,252 GBP2022-01-01 ~ 2022-12-31
-192,773 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
-19,614 GBP2022-01-01 ~ 2022-12-31
-26,640 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Other operating income
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-19,614 GBP2022-01-01 ~ 2022-12-31
-26,640 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-19,614 GBP2022-01-01 ~ 2022-12-31
-26,640 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
534 GBP2022-12-31
1,068 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
534 GBP2022-12-31
1,068 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
48 GBP2022-12-31
0 GBP2021-12-31
Cash at bank and in hand
14,446 GBP2022-12-31
35,409 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
14,494 GBP2022-12-31
35,409 GBP2021-12-31
Net Current Assets/Liabilities
12,675 GBP2022-12-31
31,755 GBP2021-12-31
Total Assets Less Current Liabilities
13,209 GBP2022-12-31
32,823 GBP2021-12-31
Net Assets/Liabilities
13,209 GBP2022-12-31
32,823 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
13,209 GBP2022-12-31
32,823 GBP2021-12-31
Equity
13,209 GBP2022-12-31
32,823 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,258 GBP2022-12-31
1,258 GBP2021-12-31
Office equipment
1,068 GBP2022-12-31
1,068 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,326 GBP2022-12-31
2,326 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,258 GBP2022-12-31
1,258 GBP2021-12-31
Office equipment
534 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,792 GBP2022-12-31
1,258 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
534 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Office equipment
534 GBP2022-12-31
1,068 GBP2021-12-31
Prepayments/Accrued Income
48 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,819 GBP2022-12-31
3,654 GBP2021-12-31