88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
85590 - Other Education N.e.c.
Turnover/Revenue
149,830 GBP2024-01-01 ~ 2024-12-31
147,514 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-19,134 GBP2024-01-01 ~ 2024-12-31
-42,923 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
130,696 GBP2024-01-01 ~ 2024-12-31
104,591 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-113,235 GBP2024-01-01 ~ 2024-12-31
-75,100 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
17,461 GBP2024-01-01 ~ 2024-12-31
29,491 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
17,461 GBP2024-01-01 ~ 2024-12-31
29,491 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,339 GBP2024-01-01 ~ 2024-12-31
-5,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
113 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
113 GBP2023-12-31
Debtors
16,173 GBP2024-12-31
29,273 GBP2023-12-31
Cash at bank and in hand
46,613 GBP2024-12-31
37,142 GBP2023-12-31
Current Assets
62,786 GBP2024-12-31
66,415 GBP2023-12-31
Net Current Assets/Liabilities
59,399 GBP2024-12-31
45,164 GBP2023-12-31
Total Assets Less Current Liabilities
59,399 GBP2024-12-31
45,277 GBP2023-12-31
Net Assets/Liabilities
59,399 GBP2024-12-31
45,277 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
59,399 GBP2024-12-31
45,277 GBP2023-12-31
Equity
59,399 GBP2024-12-31
45,277 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,296 GBP2024-12-31
1,296 GBP2023-12-31
Vehicles
3,896 GBP2024-12-31
3,896 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,192 GBP2024-12-31
5,192 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,296 GBP2024-12-31
1,185 GBP2023-12-31
Vehicles
3,896 GBP2024-12-31
3,894 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,192 GBP2024-12-31
5,079 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
111 GBP2024-01-01 ~ 2024-12-31
Vehicles
2 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
0 GBP2024-12-31
111 GBP2023-12-31
Vehicles
0 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
15,000 GBP2024-12-31
29,121 GBP2023-12-31
Other Debtors
1,173 GBP2024-12-31
152 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,014 GBP2024-12-31
254 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
373 GBP2024-12-31
2,622 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,850 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,525 GBP2023-12-31