88990 - Other Social Work Activities Without Accommodation N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
13,382 GBP2023-07-01 ~ 2024-06-30
6,712 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-10,419 GBP2023-07-01 ~ 2024-06-30
-9,587 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,963 GBP2023-07-01 ~ 2024-06-30
-2,875 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,083 GBP2023-07-01 ~ 2024-06-30
-1,104 GBP2022-07-01 ~ 2023-06-30
Other operating income
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,880 GBP2023-07-01 ~ 2024-06-30
-3,979 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,880 GBP2023-07-01 ~ 2024-06-30
-3,979 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
0 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
0 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
13,328 GBP2024-06-30
11,448 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
13,328 GBP2024-06-30
11,448 GBP2023-06-30
Creditors
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Current Assets/Liabilities
13,328 GBP2024-06-30
11,448 GBP2023-06-30
Total Assets Less Current Liabilities
13,328 GBP2024-06-30
11,448 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
13,328 GBP2024-06-30
11,448 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
13,328 GBP2024-06-30
11,448 GBP2023-06-30
Equity
13,328 GBP2024-06-30
11,448 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30