88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
29,586 GBP2024-05-01 ~ 2025-04-30
9,945 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-83,073 GBP2024-05-01 ~ 2025-04-30
-41,107 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
-53,487 GBP2024-05-01 ~ 2025-04-30
-31,162 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-3,907 GBP2024-05-01 ~ 2025-04-30
-68,616 GBP2023-05-01 ~ 2024-04-30
Other operating income
43,277 GBP2024-05-01 ~ 2025-04-30
125,271 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-14,117 GBP2024-05-01 ~ 2025-04-30
25,493 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-14,117 GBP2024-05-01 ~ 2025-04-30
25,493 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
-4,344 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
219 GBP2025-04-30
263 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
219 GBP2025-04-30
263 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
130 GBP2025-04-30
155 GBP2024-04-30
Cash at bank and in hand
34,785 GBP2025-04-30
53,942 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
34,915 GBP2025-04-30
54,097 GBP2024-04-30
Net Current Assets/Liabilities
34,915 GBP2025-04-30
54,097 GBP2024-04-30
Total Assets Less Current Liabilities
35,134 GBP2025-04-30
54,360 GBP2024-04-30
Net Assets/Liabilities
13,746 GBP2025-04-30
27,863 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
13,746 GBP2025-04-30
27,863 GBP2024-04-30
Equity
13,746 GBP2025-04-30
27,863 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
224 GBP2025-04-30
224 GBP2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Office equipment
219 GBP2025-04-30
219 GBP2024-04-30
Vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
443 GBP2025-04-30
443 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
224 GBP2025-04-30
180 GBP2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Office equipment
0 GBP2025-04-30
0 GBP2024-04-30
Vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224 GBP2025-04-30
180 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
44 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
44 GBP2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Office equipment
219 GBP2025-04-30
219 GBP2024-04-30
Vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
0 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
0 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
130 GBP2025-04-30
155 GBP2024-04-30
Debtors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Amounts falling due after one year
588 GBP2025-04-30
4,344 GBP2024-04-30