88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
223,267 GBP2024-07-01 ~ 2025-06-30
274,739 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-79,199 GBP2024-07-01 ~ 2025-06-30
-105,992 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
144,068 GBP2024-07-01 ~ 2025-06-30
168,747 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-141,280 GBP2024-07-01 ~ 2025-06-30
-137,114 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
2,788 GBP2024-07-01 ~ 2025-06-30
31,633 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-63 GBP2024-07-01 ~ 2025-06-30
-18 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
2,725 GBP2024-07-01 ~ 2025-06-30
31,615 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-516 GBP2024-07-01 ~ 2025-06-30
-5,815 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,123 GBP2025-06-30
1,010 GBP2024-06-30
Fixed Assets
1,123 GBP2025-06-30
1,010 GBP2024-06-30
Debtors
18,065 GBP2025-06-30
26,294 GBP2024-06-30
Cash at bank and in hand
27,540 GBP2025-06-30
17,730 GBP2024-06-30
Current Assets
45,605 GBP2025-06-30
44,024 GBP2024-06-30
Net Current Assets/Liabilities
21,490 GBP2025-06-30
19,394 GBP2024-06-30
Total Assets Less Current Liabilities
22,613 GBP2025-06-30
20,404 GBP2024-06-30
Net Assets/Liabilities
22,613 GBP2025-06-30
20,404 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
22,613 GBP2025-06-30
20,404 GBP2024-06-30
Equity
22,613 GBP2025-06-30
20,404 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,795 GBP2025-06-30
5,200 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,795 GBP2025-06-30
5,200 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,672 GBP2025-06-30
4,190 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,672 GBP2025-06-30
4,190 GBP2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
482 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
1,123 GBP2025-06-30
1,010 GBP2024-06-30
Trade Debtors/Trade Receivables
16,936 GBP2025-06-30
24,774 GBP2024-06-30
Prepayments/Accrued Income
1,129 GBP2025-06-30
1,320 GBP2024-06-30
Other Debtors
200 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,692 GBP2025-06-30
6,167 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,181 GBP2025-06-30
13,751 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,681 GBP2025-06-30
1,080 GBP2024-06-30
Other Creditors
Amounts falling due within one year
6,561 GBP2025-06-30
3,632 GBP2024-06-30