88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
7,260 GBP2024-04-01 ~ 2025-03-31
24,285 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,053 GBP2024-04-01 ~ 2025-03-31
-2,689 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
5,207 GBP2024-04-01 ~ 2025-03-31
21,596 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-63 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-8,650 GBP2024-04-01 ~ 2025-03-31
-21,965 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-3,443 GBP2024-04-01 ~ 2025-03-31
-432 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,089 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,443 GBP2024-04-01 ~ 2025-03-31
2,657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
1,327 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
1,327 GBP2024-03-31
Debtors
874 GBP2024-03-31
Cash at bank and in hand
2 GBP2025-03-31
831 GBP2024-03-31
Current Assets
2 GBP2025-03-31
1,705 GBP2024-03-31
Net Current Assets/Liabilities
-24,970 GBP2025-03-31
-22,854 GBP2024-03-31
Total Assets Less Current Liabilities
-24,970 GBP2025-03-31
-21,527 GBP2024-03-31
Net Assets/Liabilities
-24,970 GBP2025-03-31
-21,527 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-24,970 GBP2025-03-31
-21,527 GBP2024-03-31
Equity
-24,970 GBP2025-03-31
-21,527 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2025-03-31
4,899 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
4,899 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-4,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2025-03-31
3,572 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
3,572 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
0 GBP2025-03-31
1,327 GBP2024-03-31
Other Debtors
874 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
184 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
273 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-03-31
995 GBP2024-03-31
Other Creditors
Amounts falling due within one year
24,372 GBP2025-03-31
23,107 GBP2024-03-31