88990 - Other Social Work Activities Without Accommodation N.e.c.
Cost of Sales
-2,692 GBP2022-03-01 ~ 2023-02-28
-6,699 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
-2,692 GBP2022-03-01 ~ 2023-02-28
-6,699 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-27,076 GBP2022-03-01 ~ 2023-02-28
-26,458 GBP2021-03-01 ~ 2022-02-28
Other operating income
27,788 GBP2022-03-01 ~ 2023-02-28
39,442 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
-1,980 GBP2022-03-01 ~ 2023-02-28
6,285 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
-1,980 GBP2022-03-01 ~ 2023-02-28
6,285 GBP2021-03-01 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
369 GBP2022-03-01 ~ 2023-02-28
-1,153 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
113 GBP2023-02-28
151 GBP2022-02-28
Fixed Assets
113 GBP2023-02-28
151 GBP2022-02-28
Cash at bank and in hand
30,324 GBP2023-02-28
40,595 GBP2022-02-28
Current Assets
30,324 GBP2023-02-28
40,595 GBP2022-02-28
Net Current Assets/Liabilities
3,348 GBP2023-02-28
4,921 GBP2022-02-28
Total Assets Less Current Liabilities
3,461 GBP2023-02-28
5,072 GBP2022-02-28
Net Assets/Liabilities
3,461 GBP2023-02-28
5,072 GBP2022-02-28
Equity
Retained earnings (accumulated losses)
3,461 GBP2023-02-28
5,072 GBP2022-02-28
Equity
3,461 GBP2023-02-28
5,072 GBP2022-02-28
Average Number of Employees
42022-03-01 ~ 2023-02-28
42021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
270 GBP2023-02-28
270 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
270 GBP2023-02-28
270 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157 GBP2023-02-28
119 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157 GBP2023-02-28
119 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
113 GBP2023-02-28
151 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
784 GBP2023-02-28
1,153 GBP2022-02-28
Other Creditors
Amounts falling due within one year
26,192 GBP2023-02-28
34,521 GBP2022-02-28