88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
51,968 GBP2024-02-01 ~ 2025-01-31
25,590 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
51,968 GBP2024-02-01 ~ 2025-01-31
25,590 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-47,279 GBP2024-02-01 ~ 2025-01-31
-31,988 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
4,689 GBP2024-02-01 ~ 2025-01-31
-6,398 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
4,689 GBP2024-02-01 ~ 2025-01-31
-6,398 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,133 GBP2025-01-31
1,287 GBP2024-01-31
Fixed Assets
1,133 GBP2025-01-31
1,287 GBP2024-01-31
Cash at bank and in hand
32,298 GBP2025-01-31
27,305 GBP2024-01-31
Current Assets
32,298 GBP2025-01-31
27,305 GBP2024-01-31
Net Current Assets/Liabilities
31,898 GBP2025-01-31
27,055 GBP2024-01-31
Total Assets Less Current Liabilities
33,031 GBP2025-01-31
28,342 GBP2024-01-31
Net Assets/Liabilities
33,031 GBP2025-01-31
28,342 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
33,031 GBP2025-01-31
28,342 GBP2024-01-31
Equity
33,031 GBP2025-01-31
28,342 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,623 GBP2025-01-31
1,623 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,623 GBP2025-01-31
1,623 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
490 GBP2025-01-31
336 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490 GBP2025-01-31
336 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
154 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
1,133 GBP2025-01-31
1,287 GBP2024-01-31
Other Creditors
Amounts falling due within one year
400 GBP2025-01-31
250 GBP2024-01-31