88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
59,511 GBP2023-11-01 ~ 2024-10-31
30,465 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-13,118 GBP2023-11-01 ~ 2024-10-31
-5,737 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
46,393 GBP2023-11-01 ~ 2024-10-31
24,728 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-41,931 GBP2023-11-01 ~ 2024-10-31
-21,749 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
4,462 GBP2023-11-01 ~ 2024-10-31
2,979 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
4,462 GBP2023-11-01 ~ 2024-10-31
2,979 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
331 GBP2024-10-31
661 GBP2023-10-31
Fixed Assets
331 GBP2024-10-31
661 GBP2023-10-31
Cash at bank and in hand
17,868 GBP2024-10-31
12,407 GBP2023-10-31
Current Assets
17,868 GBP2024-10-31
12,407 GBP2023-10-31
Net Current Assets/Liabilities
17,568 GBP2024-10-31
12,157 GBP2023-10-31
Total Assets Less Current Liabilities
17,899 GBP2024-10-31
12,818 GBP2023-10-31
Net Assets/Liabilities
17,899 GBP2024-10-31
12,818 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
17,899 GBP2024-10-31
12,818 GBP2023-10-31
Equity
17,899 GBP2024-10-31
12,818 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,763 GBP2024-10-31
1,763 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,763 GBP2024-10-31
1,763 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,432 GBP2024-10-31
1,102 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,432 GBP2024-10-31
1,102 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
330 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
331 GBP2024-10-31
661 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2024-10-31
250 GBP2023-10-31