88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
55,007 GBP2024-08-01 ~ 2025-07-31
27,380 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-34,444 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
55,007 GBP2024-08-01 ~ 2025-07-31
-7,064 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-31,634 GBP2024-08-01 ~ 2025-07-31
Other operating income
0 GBP2024-08-01 ~ 2025-07-31
Operating Profit/Loss
23,373 GBP2024-08-01 ~ 2025-07-31
-7,064 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
23,373 GBP2024-08-01 ~ 2025-07-31
-7,064 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
0 GBP2025-07-31
0 GBP2024-07-31
Fixed Assets - Investments
0 GBP2025-07-31
0 GBP2024-07-31
Fixed Assets
0 GBP2025-07-31
0 GBP2024-07-31
Total Inventories
0 GBP2025-07-31
0 GBP2024-07-31
Debtors
0 GBP2025-07-31
0 GBP2024-07-31
Cash at bank and in hand
22,000 GBP2025-07-31
3,962 GBP2024-07-31
Current assets - Investments
0 GBP2025-07-31
0 GBP2024-07-31
Current Assets
22,000 GBP2025-07-31
3,962 GBP2024-07-31
Net Current Assets/Liabilities
500 GBP2025-07-31
-3,372 GBP2024-07-31
Total Assets Less Current Liabilities
500 GBP2025-07-31
-3,372 GBP2024-07-31
Creditors
Amounts falling due after one year
0 GBP2025-07-31
0 GBP2024-07-31
Net Assets/Liabilities
500 GBP2025-07-31
-3,372 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
500 GBP2025-07-31
-3,372 GBP2024-07-31
Equity
500 GBP2025-07-31
-3,372 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,500 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Amounts falling due within one year
0 GBP2025-07-31
7,334 GBP2024-07-31