88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
73,434 GBP2024-04-01 ~ 2025-03-31
59,773 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-18,038 GBP2024-04-01 ~ 2025-03-31
-17,344 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
55,396 GBP2024-04-01 ~ 2025-03-31
42,429 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-49,481 GBP2024-04-01 ~ 2025-03-31
-42,460 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
5,915 GBP2024-04-01 ~ 2025-03-31
-31 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,915 GBP2024-04-01 ~ 2025-03-31
-31 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,009 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,194 GBP2025-03-31
1,279 GBP2024-03-31
Fixed Assets
2,194 GBP2025-03-31
1,279 GBP2024-03-31
Cash at bank and in hand
13,902 GBP2025-03-31
3,947 GBP2024-03-31
Current Assets
13,902 GBP2025-03-31
3,947 GBP2024-03-31
Net Current Assets/Liabilities
9,012 GBP2025-03-31
-3,366 GBP2024-03-31
Total Assets Less Current Liabilities
11,206 GBP2025-03-31
-2,087 GBP2024-03-31
Net Assets/Liabilities
3,828 GBP2025-03-31
-2,087 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
3,828 GBP2025-03-31
-2,087 GBP2024-03-31
Equity
3,828 GBP2025-03-31
-2,087 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,848 GBP2025-03-31
1,606 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,848 GBP2025-03-31
1,606 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
654 GBP2025-03-31
327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
654 GBP2025-03-31
327 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,194 GBP2025-03-31
1,279 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,890 GBP2025-03-31
7,313 GBP2024-03-31