88990 - Other Social Work Activities Without Accommodation N.e.c.
Cost of Sales
-68,705 GBP2022-09-01 ~ 2023-08-31
-860 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-198,297 GBP2022-09-01 ~ 2023-08-31
-55,047 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-43,521 GBP2022-09-01 ~ 2023-08-31
-2,426 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
159,335 GBP2022-09-01 ~ 2023-08-31
10,340 GBP2021-09-01 ~ 2022-08-31
Cash and Cash Equivalents
480,397 GBP2023-08-31
138,084 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
169,675 GBP2023-08-31
10,340 GBP2022-08-31
0 GBP2021-08-31
Equity
169,775 GBP2023-08-31
10,440 GBP2022-08-31
100 GBP2021-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Wages/Salaries
64,951 GBP2022-09-01 ~ 2023-08-31
860 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
417 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
66,570 GBP2022-09-01 ~ 2023-08-31
860 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
202,856 GBP2022-09-01 ~ 2023-08-31
12,766 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
43,655 GBP2022-09-01 ~ 2023-08-31
2,426 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
575 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-08-31
0 GBP2022-08-31
Prepayments
Current
62,148 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
302,929 GBP2023-08-31
106,788 GBP2022-08-31
Current
25,003 GBP2023-08-31
0 GBP2022-08-31
Accrued Liabilities
Current
3,207 GBP2023-08-31
0 GBP2022-08-31