88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
3,765 GBP2022-11-01 ~ 2023-10-31
2,010 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
3,765 GBP2022-11-01 ~ 2023-10-31
2,010 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-2,476 GBP2022-11-01 ~ 2023-10-31
-2,900 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
1,289 GBP2022-11-01 ~ 2023-10-31
-890 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-72 GBP2022-11-01 ~ 2023-10-31
-72 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
1,217 GBP2022-11-01 ~ 2023-10-31
-962 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
100 GBP2023-10-31
150 GBP2022-10-31
Fixed Assets
100 GBP2023-10-31
150 GBP2022-10-31
Cash at bank and in hand
12,547 GBP2023-10-31
8,854 GBP2022-10-31
Current Assets
12,547 GBP2023-10-31
8,854 GBP2022-10-31
Net Current Assets/Liabilities
10,697 GBP2023-10-31
5,954 GBP2022-10-31
Total Assets Less Current Liabilities
10,797 GBP2023-10-31
6,104 GBP2022-10-31
Net Assets/Liabilities
10,797 GBP2023-10-31
6,104 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
10,797 GBP2023-10-31
6,104 GBP2022-10-31
Equity
10,797 GBP2023-10-31
6,104 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
300 GBP2023-10-31
300 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
300 GBP2023-10-31
300 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
200 GBP2023-10-31
150 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200 GBP2023-10-31
150 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
100 GBP2023-10-31
150 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,850 GBP2023-10-31
2,900 GBP2022-10-31