88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
70,479 GBP2023-07-01 ~ 2024-06-30
48,282 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-9,638 GBP2023-07-01 ~ 2024-06-30
-12,266 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
60,841 GBP2023-07-01 ~ 2024-06-30
36,016 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-681 GBP2023-07-01 ~ 2024-06-30
-185 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-60,071 GBP2023-07-01 ~ 2024-06-30
-41,572 GBP2022-07-01 ~ 2023-06-30
Other operating income
13,622 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
89 GBP2023-07-01 ~ 2024-06-30
7,881 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
89 GBP2023-07-01 ~ 2024-06-30
7,881 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
694 GBP2024-06-30
833 GBP2023-06-30
Fixed Assets
694 GBP2024-06-30
833 GBP2023-06-30
Debtors
14,345 GBP2024-06-30
11,409 GBP2023-06-30
Cash at bank and in hand
8,192 GBP2024-06-30
19,386 GBP2023-06-30
Current Assets
22,537 GBP2024-06-30
30,795 GBP2023-06-30
Net Current Assets/Liabilities
6,567 GBP2024-06-30
6,339 GBP2023-06-30
Total Assets Less Current Liabilities
7,261 GBP2024-06-30
7,172 GBP2023-06-30
Net Assets/Liabilities
7,261 GBP2024-06-30
7,172 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
7,261 GBP2024-06-30
7,172 GBP2023-06-30
Equity
7,261 GBP2024-06-30
7,172 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,651 GBP2024-06-30
1,651 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,651 GBP2024-06-30
1,651 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
957 GBP2024-06-30
818 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
957 GBP2024-06-30
818 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
694 GBP2024-06-30
833 GBP2023-06-30
Trade Debtors/Trade Receivables
14,345 GBP2024-06-30
11,409 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,714 GBP2024-06-30
15,791 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,854 GBP2024-06-30
1,654 GBP2023-06-30
Other Creditors
Amounts falling due within one year
8,402 GBP2024-06-30
7,011 GBP2023-06-30