87900 - Other Residential Care Activities N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
9,913 GBP2022-06-01 ~ 2023-05-31
23,684 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-3,950 GBP2022-06-01 ~ 2023-05-31
-10,220 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
5,963 GBP2022-06-01 ~ 2023-05-31
13,464 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-6,212 GBP2022-06-01 ~ 2023-05-31
-13,141 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-249 GBP2022-06-01 ~ 2023-05-31
323 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-249 GBP2022-06-01 ~ 2023-05-31
323 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-48 GBP2022-06-01 ~ 2023-05-31
-156 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-297 GBP2022-06-01 ~ 2023-05-31
167 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,394 GBP2023-05-31
2,894 GBP2022-05-31
Fixed Assets
2,394 GBP2023-05-31
2,894 GBP2022-05-31
Cash at bank and in hand
1 GBP2023-05-31
1 GBP2022-05-31
Current Assets
1 GBP2023-05-31
1 GBP2022-05-31
Net Current Assets/Liabilities
-1,940 GBP2023-05-31
-2,143 GBP2022-05-31
Total Assets Less Current Liabilities
454 GBP2023-05-31
751 GBP2022-05-31
Net Assets/Liabilities
454 GBP2023-05-31
751 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
354 GBP2023-05-31
651 GBP2022-05-31
Equity
454 GBP2023-05-31
751 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,394 GBP2023-05-31
3,394 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,394 GBP2023-05-31
3,394 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,000 GBP2023-05-31
500 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2023-05-31
500 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
2,394 GBP2023-05-31
2,894 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
48 GBP2023-05-31
156 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,893 GBP2023-05-31
1,988 GBP2022-05-31