88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
224,180 GBP2023-04-01 ~ 2024-03-31
185,352 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-131,593 GBP2023-04-01 ~ 2024-03-31
-76,087 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
92,587 GBP2023-04-01 ~ 2024-03-31
109,265 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-98,300 GBP2023-04-01 ~ 2024-03-31
-120,817 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-5,713 GBP2023-04-01 ~ 2024-03-31
-11,552 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
442 GBP2023-04-01 ~ 2024-03-31
120 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,271 GBP2023-04-01 ~ 2024-03-31
-11,432 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
598 GBP2024-03-31
609 GBP2023-03-31
Fixed Assets
598 GBP2024-03-31
609 GBP2023-03-31
Debtors
1,318 GBP2024-03-31
1,469 GBP2023-03-31
Cash at bank and in hand
36,482 GBP2024-03-31
41,748 GBP2023-03-31
Current Assets
37,800 GBP2024-03-31
43,217 GBP2023-03-31
Net Current Assets/Liabilities
36,870 GBP2024-03-31
42,130 GBP2023-03-31
Total Assets Less Current Liabilities
37,468 GBP2024-03-31
42,739 GBP2023-03-31
Net Assets/Liabilities
37,468 GBP2024-03-31
42,739 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
37,468 GBP2024-03-31
42,739 GBP2023-03-31
Equity
37,468 GBP2024-03-31
42,739 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
696 GBP2024-03-31
696 GBP2023-03-31
Office equipment
2,419 GBP2024-03-31
1,781 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,115 GBP2024-03-31
2,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
417 GBP2024-03-31
278 GBP2023-03-31
Office equipment
2,100 GBP2024-03-31
1,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,517 GBP2024-03-31
1,868 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2023-04-01 ~ 2024-03-31
Office equipment
510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
279 GBP2024-03-31
418 GBP2023-03-31
Office equipment
319 GBP2024-03-31
191 GBP2023-03-31
Other Debtors
1,318 GBP2024-03-31
1,469 GBP2023-03-31
Other Creditors
Amounts falling due within one year
930 GBP2024-03-31
1,087 GBP2023-03-31