88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
59,773 GBP2023-04-01 ~ 2024-03-31
62,803 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-17,344 GBP2023-04-01 ~ 2024-03-31
-22,929 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
42,429 GBP2023-04-01 ~ 2024-03-31
39,874 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-42,011 GBP2023-04-01 ~ 2024-03-31
-39,728 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
418 GBP2023-04-01 ~ 2024-03-31
146 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-121 GBP2023-04-01 ~ 2024-03-31
-100 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
297 GBP2023-04-01 ~ 2024-03-31
46 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,279 GBP2024-03-31
1,606 GBP2023-03-31
Fixed Assets
1,279 GBP2024-03-31
1,606 GBP2023-03-31
Cash at bank and in hand
3,947 GBP2024-03-31
6,158 GBP2023-03-31
Current Assets
3,947 GBP2024-03-31
6,158 GBP2023-03-31
Net Current Assets/Liabilities
-3,366 GBP2024-03-31
-3,663 GBP2023-03-31
Total Assets Less Current Liabilities
-2,087 GBP2024-03-31
-2,057 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-2,087 GBP2024-03-31
-2,057 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-2,087 GBP2024-03-31
-2,057 GBP2023-03-31
Equity
-2,087 GBP2024-03-31
-2,057 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,542 GBP2024-03-31
2,542 GBP2023-03-31
Tools/Equipment for furniture and fittings
408 GBP2024-03-31
408 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,950 GBP2024-03-31
2,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,263 GBP2024-03-31
1,016 GBP2023-03-31
Tools/Equipment for furniture and fittings
408 GBP2024-03-31
328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,671 GBP2024-03-31
1,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
247 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,279 GBP2024-03-31
1,526 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
80 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,313 GBP2024-03-31
9,821 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31