88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
66,071 GBP2023-08-01 ~ 2024-07-31
54,089 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-49,406 GBP2023-08-01 ~ 2024-07-31
-37,829 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
16,665 GBP2023-08-01 ~ 2024-07-31
16,260 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-16,162 GBP2023-08-01 ~ 2024-07-31
-15,314 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
503 GBP2023-08-01 ~ 2024-07-31
946 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
503 GBP2023-08-01 ~ 2024-07-31
946 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-105 GBP2023-08-01 ~ 2024-07-31
-192 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
208 GBP2024-07-31
260 GBP2023-07-31
Fixed Assets
208 GBP2024-07-31
260 GBP2023-07-31
Cash at bank and in hand
3,636 GBP2024-07-31
3,273 GBP2023-07-31
Current Assets
3,636 GBP2024-07-31
3,273 GBP2023-07-31
Net Current Assets/Liabilities
3,531 GBP2024-07-31
3,081 GBP2023-07-31
Total Assets Less Current Liabilities
3,739 GBP2024-07-31
3,341 GBP2023-07-31
Net Assets/Liabilities
3,739 GBP2024-07-31
3,341 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
3,739 GBP2024-07-31
3,341 GBP2023-07-31
Equity
3,739 GBP2024-07-31
3,341 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
634 GBP2024-07-31
634 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
634 GBP2024-07-31
634 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
426 GBP2024-07-31
374 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426 GBP2024-07-31
374 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
52 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
208 GBP2024-07-31
260 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
105 GBP2024-07-31
192 GBP2023-07-31