88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
71,628 GBP2024-01-01 ~ 2024-12-31
74,338 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-21,748 GBP2024-01-01 ~ 2024-12-31
-21,878 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
49,880 GBP2024-01-01 ~ 2024-12-31
52,460 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-1,173 GBP2024-01-01 ~ 2024-12-31
-1,731 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-69,357 GBP2024-01-01 ~ 2024-12-31
-62,590 GBP2023-01-01 ~ 2023-12-31
Other operating income
19,684 GBP2024-01-01 ~ 2024-12-31
26,275 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-966 GBP2024-01-01 ~ 2024-12-31
14,414 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
26 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-966 GBP2024-01-01 ~ 2024-12-31
14,440 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,653 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
8,545 GBP2024-12-31
8,545 GBP2023-12-31
Property, Plant & Equipment
21,340 GBP2024-12-31
14,459 GBP2023-12-31
Fixed Assets
29,885 GBP2024-12-31
23,004 GBP2023-12-31
Debtors
1,396 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
2,850 GBP2024-12-31
15,831 GBP2023-12-31
Current Assets
4,246 GBP2024-12-31
15,931 GBP2023-12-31
Net Current Assets/Liabilities
-1,861 GBP2024-12-31
9,456 GBP2023-12-31
Total Assets Less Current Liabilities
28,024 GBP2024-12-31
32,460 GBP2023-12-31
Net Assets/Liabilities
28,024 GBP2024-12-31
32,460 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
28,024 GBP2024-12-31
32,460 GBP2023-12-31
Equity
28,024 GBP2024-12-31
32,460 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,545 GBP2024-12-31
8,545 GBP2023-12-31
Intangible Assets - Gross Cost
8,545 GBP2024-12-31
8,545 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Net goodwill
8,545 GBP2024-12-31
8,545 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,308 GBP2024-12-31
20,661 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,308 GBP2024-12-31
20,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,968 GBP2024-12-31
6,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,968 GBP2024-12-31
6,202 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,340 GBP2024-12-31
14,459 GBP2023-12-31
Trade Debtors/Trade Receivables
1,396 GBP2024-12-31
100 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,433 GBP2024-12-31
526 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,711 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,674 GBP2024-12-31
3,238 GBP2023-12-31