88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
33,831 GBP2024-01-01 ~ 2024-12-31
22,325 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-32,411 GBP2024-01-01 ~ 2024-12-31
-20,973 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,420 GBP2024-01-01 ~ 2024-12-31
1,352 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-61 GBP2024-01-01 ~ 2024-12-31
-2,659 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,359 GBP2024-01-01 ~ 2024-12-31
-1,307 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-26 GBP2024-01-01 ~ 2024-12-31
-26 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,333 GBP2024-01-01 ~ 2024-12-31
-1,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
1,333 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
1,333 GBP2023-12-31
Cash at bank and in hand
10,400 GBP2024-12-31
13,432 GBP2023-12-31
Current Assets
10,400 GBP2024-12-31
13,432 GBP2023-12-31
Net Current Assets/Liabilities
258 GBP2024-12-31
-2,008 GBP2023-12-31
Total Assets Less Current Liabilities
258 GBP2024-12-31
-675 GBP2023-12-31
Net Assets/Liabilities
58 GBP2024-12-31
-1,275 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
55 GBP2024-12-31
-1,278 GBP2023-12-31
Equity
58 GBP2024-12-31
-1,275 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,999 GBP2024-12-31
3,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,999 GBP2024-12-31
3,999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,999 GBP2024-12-31
2,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,999 GBP2024-12-31
2,666 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
0 GBP2024-12-31
1,333 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
400 GBP2024-12-31
400 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,291 GBP2024-12-31
14,589 GBP2023-12-31
Other Creditors
Amounts falling due within one year
451 GBP2024-12-31
451 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
200 GBP2024-12-31
600 GBP2023-12-31