88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
4,545 GBP2022-10-01 ~ 2023-09-30
3,975 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-7,245 GBP2022-10-01 ~ 2023-09-30
-13,719 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
-2,700 GBP2022-10-01 ~ 2023-09-30
-9,744 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-118 GBP2022-10-01 ~ 2023-09-30
-756 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-2,818 GBP2022-10-01 ~ 2023-09-30
-10,500 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-2,818 GBP2022-10-01 ~ 2023-09-30
-10,500 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
0 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
0 GBP2023-09-30
0 GBP2022-09-30
Total Inventories
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
2,173 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
2,154 GBP2023-09-30
7,145 GBP2022-09-30
Current assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Current Assets
4,327 GBP2023-09-30
7,145 GBP2022-09-30
Net Current Assets/Liabilities
-3,893 GBP2023-09-30
-1,075 GBP2022-09-30
Total Assets Less Current Liabilities
-3,893 GBP2023-09-30
-1,075 GBP2022-09-30
Creditors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
-3,893 GBP2023-09-30
-1,075 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
-3,893 GBP2023-09-30
-1,075 GBP2022-09-30
Equity
-3,893 GBP2023-09-30
-1,075 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Other Debtors
2,173 GBP2023-09-30
0 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Amounts falling due within one year
8,220 GBP2023-09-30
8,220 GBP2022-09-30