88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
30,465 GBP2022-11-01 ~ 2023-10-31
28,746 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-5,737 GBP2022-11-01 ~ 2023-10-31
-11,900 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
24,728 GBP2022-11-01 ~ 2023-10-31
16,846 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-21,749 GBP2022-11-01 ~ 2023-10-31
-14,981 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
2,979 GBP2022-11-01 ~ 2023-10-31
1,865 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
2,979 GBP2022-11-01 ~ 2023-10-31
1,865 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
661 GBP2023-10-31
991 GBP2022-10-31
Fixed Assets
661 GBP2023-10-31
991 GBP2022-10-31
Cash at bank and in hand
12,407 GBP2023-10-31
9,441 GBP2022-10-31
Current Assets
12,407 GBP2023-10-31
9,441 GBP2022-10-31
Net Current Assets/Liabilities
12,157 GBP2023-10-31
9,191 GBP2022-10-31
Total Assets Less Current Liabilities
12,818 GBP2023-10-31
10,182 GBP2022-10-31
Net Assets/Liabilities
12,818 GBP2023-10-31
10,182 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
12,818 GBP2023-10-31
10,182 GBP2022-10-31
Equity
12,818 GBP2023-10-31
10,182 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,763 GBP2023-10-31
1,763 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,763 GBP2023-10-31
1,763 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,102 GBP2023-10-31
772 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,102 GBP2023-10-31
772 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
330 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
661 GBP2023-10-31
991 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2023-10-31
250 GBP2022-10-31