88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
20,960 GBP2023-02-01 ~ 2024-01-31
9,567 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-15,686 GBP2023-02-01 ~ 2024-01-31
-3,904 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
5,274 GBP2023-02-01 ~ 2024-01-31
5,663 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-150 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-9,941 GBP2023-02-01 ~ 2024-01-31
-8,604 GBP2022-02-01 ~ 2023-01-31
Other operating income
4,115 GBP2023-02-01 ~ 2024-01-31
5,000 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-702 GBP2023-02-01 ~ 2024-01-31
2,059 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-702 GBP2023-02-01 ~ 2024-01-31
2,059 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
1,345 GBP2024-01-31
2,047 GBP2023-01-31
Fixed Assets
1,345 GBP2024-01-31
2,047 GBP2023-01-31
Cash at bank and in hand
5,897 GBP2024-01-31
12 GBP2023-01-31
Current Assets
5,897 GBP2024-01-31
12 GBP2023-01-31
Net Current Assets/Liabilities
12 GBP2024-01-31
12 GBP2023-01-31
Total Assets Less Current Liabilities
1,357 GBP2024-01-31
2,059 GBP2023-01-31
Net Assets/Liabilities
1,357 GBP2024-01-31
2,059 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
1,357 GBP2024-01-31
2,059 GBP2023-01-31
Equity
1,357 GBP2024-01-31
2,059 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,047 GBP2024-01-31
2,047 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,047 GBP2024-01-31
2,047 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
702 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
702 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
702 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
1,345 GBP2024-01-31
2,047 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,885 GBP2024-01-31