88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
42,441 GBP2023-09-01 ~ 2024-08-31
35,537 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-59,449 GBP2023-09-01 ~ 2024-08-31
-38,333 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
-17,008 GBP2023-09-01 ~ 2024-08-31
-2,796 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
-1,802 GBP2023-09-01 ~ 2024-08-31
-187 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-12,139 GBP2023-09-01 ~ 2024-08-31
-6,062 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-30,949 GBP2023-09-01 ~ 2024-08-31
-9,045 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-30,949 GBP2023-09-01 ~ 2024-08-31
-9,045 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,770 GBP2023-09-01 ~ 2024-08-31
11,580 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
3,125 GBP2024-08-31
3,388 GBP2023-08-31
Fixed Assets
3,125 GBP2024-08-31
3,388 GBP2023-08-31
Debtors
200 GBP2024-08-31
353 GBP2023-08-31
Cash at bank and in hand
34,529 GBP2024-08-31
22,624 GBP2023-08-31
Current Assets
34,729 GBP2024-08-31
22,977 GBP2023-08-31
Net Current Assets/Liabilities
503 GBP2024-08-31
2,500 GBP2023-08-31
Total Assets Less Current Liabilities
3,628 GBP2024-08-31
5,888 GBP2023-08-31
Net Assets/Liabilities
3,035 GBP2024-08-31
5,214 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
3,035 GBP2024-08-31
5,214 GBP2023-08-31
Equity
3,035 GBP2024-08-31
5,214 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,573 GBP2024-08-31
16,297 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,573 GBP2024-08-31
16,297 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,448 GBP2024-08-31
12,909 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,448 GBP2024-08-31
12,909 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,539 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,539 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,125 GBP2024-08-31
3,388 GBP2023-08-31
Prepayments/Accrued Income
200 GBP2024-08-31
353 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,226 GBP2024-08-31
20,477 GBP2023-08-31