88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
80,759 GBP2023-04-01 ~ 2024-03-31
79,010 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
80,759 GBP2023-04-01 ~ 2024-03-31
79,010 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-78,227 GBP2023-04-01 ~ 2024-03-31
-75,034 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,532 GBP2023-04-01 ~ 2024-03-31
3,976 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
663 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-7 GBP2023-04-01 ~ 2024-03-31
-16 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,188 GBP2023-04-01 ~ 2024-03-31
3,960 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-126 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Debtors
21,473 GBP2024-03-31
6,913 GBP2023-03-31
Cash at bank and in hand
18,471 GBP2024-03-31
20,821 GBP2023-03-31
Current Assets
39,944 GBP2024-03-31
27,734 GBP2023-03-31
Net Current Assets/Liabilities
20,584 GBP2024-03-31
17,522 GBP2023-03-31
Total Assets Less Current Liabilities
20,584 GBP2024-03-31
17,522 GBP2023-03-31
Net Assets/Liabilities
20,584 GBP2024-03-31
17,522 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
20,584 GBP2024-03-31
17,522 GBP2023-03-31
Equity
20,584 GBP2024-03-31
17,522 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
21,473 GBP2024-03-31
4,511 GBP2023-03-31
Other Debtors
2,402 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,736 GBP2024-03-31
1,648 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,771 GBP2024-03-31
1,015 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,220 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,633 GBP2024-03-31
7,549 GBP2023-03-31