88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
309,817 GBP2022-07-01 ~ 2023-06-30
233,661 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-823 GBP2022-07-01 ~ 2023-06-30
-13 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
308,994 GBP2022-07-01 ~ 2023-06-30
233,648 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-307,686 GBP2022-07-01 ~ 2023-06-30
-217,585 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
1,308 GBP2022-07-01 ~ 2023-06-30
16,063 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
1,308 GBP2022-07-01 ~ 2023-06-30
16,063 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,860 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
3,358 GBP2023-06-30
5,826 GBP2022-06-30
Fixed Assets
3,358 GBP2023-06-30
5,826 GBP2022-06-30
Cash at bank and in hand
48,220 GBP2023-06-30
51,293 GBP2022-06-30
Current Assets
48,220 GBP2023-06-30
51,293 GBP2022-06-30
Net Current Assets/Liabilities
12,857 GBP2023-06-30
9,080 GBP2022-06-30
Total Assets Less Current Liabilities
16,215 GBP2023-06-30
14,906 GBP2022-06-30
Net Assets/Liabilities
16,215 GBP2023-06-30
14,906 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
16,215 GBP2023-06-30
14,906 GBP2022-06-30
Equity
16,215 GBP2023-06-30
14,906 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,737 GBP2023-06-30
4,737 GBP2022-06-30
Office equipment
5,133 GBP2023-06-30
5,133 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,870 GBP2023-06-30
9,870 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,537 GBP2023-06-30
1,352 GBP2022-06-30
Office equipment
3,975 GBP2023-06-30
2,692 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,512 GBP2023-06-30
4,044 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,185 GBP2022-07-01 ~ 2023-06-30
Office equipment
1,283 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,468 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,200 GBP2023-06-30
3,385 GBP2022-06-30
Office equipment
1,158 GBP2023-06-30
2,441 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,860 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,363 GBP2023-06-30
40,353 GBP2022-06-30