88990 - Other Social Work Activities Without Accommodation N.e.c.
63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
25,789 GBP2023-07-01 ~ 2024-06-30
43,167 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-9,664 GBP2023-07-01 ~ 2024-06-30
-12,611 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
16,125 GBP2023-07-01 ~ 2024-06-30
30,556 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-8,958 GBP2023-07-01 ~ 2024-06-30
-22,864 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-295 GBP2023-07-01 ~ 2024-06-30
-123 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
6,872 GBP2023-07-01 ~ 2024-06-30
7,569 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
6,872 GBP2023-07-01 ~ 2024-06-30
7,569 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,500 GBP2024-06-30
1,795 GBP2023-06-30
Fixed Assets
1,500 GBP2024-06-30
1,795 GBP2023-06-30
Debtors
6,773 GBP2024-06-30
7,175 GBP2023-06-30
Current Assets
6,773 GBP2024-06-30
7,175 GBP2023-06-30
Net Current Assets/Liabilities
6,253 GBP2024-06-30
6,655 GBP2023-06-30
Total Assets Less Current Liabilities
7,753 GBP2024-06-30
8,450 GBP2023-06-30
Net Assets/Liabilities
7,753 GBP2024-06-30
8,450 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
7,753 GBP2024-06-30
8,450 GBP2023-06-30
Equity
7,753 GBP2024-06-30
8,450 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,795 GBP2024-06-30
1,795 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,795 GBP2024-06-30
1,795 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
295 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
295 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,500 GBP2024-06-30
1,795 GBP2023-06-30
Trade Debtors/Trade Receivables
6,773 GBP2024-06-30
7,175 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
520 GBP2024-06-30
520 GBP2023-06-30