88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
84,815 GBP2023-03-01 ~ 2024-02-29
71,751 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-11,194 GBP2023-03-01 ~ 2024-02-29
-6,972 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
73,621 GBP2023-03-01 ~ 2024-02-29
64,779 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-73,204 GBP2023-03-01 ~ 2024-02-29
-66,538 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
417 GBP2023-03-01 ~ 2024-02-29
-1,759 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
417 GBP2023-03-01 ~ 2024-02-29
-1,759 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,963 GBP2024-02-29
2,674 GBP2023-02-28
Fixed Assets
1,963 GBP2024-02-29
2,674 GBP2023-02-28
Cash at bank and in hand
282 GBP2024-02-29
561 GBP2023-02-28
Current Assets
282 GBP2024-02-29
561 GBP2023-02-28
Net Current Assets/Liabilities
-9,956 GBP2024-02-29
-11,084 GBP2023-02-28
Total Assets Less Current Liabilities
-7,993 GBP2024-02-29
-8,410 GBP2023-02-28
Net Assets/Liabilities
-7,993 GBP2024-02-29
-8,410 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
-7,993 GBP2024-02-29
-8,410 GBP2023-02-28
Equity
-7,993 GBP2024-02-29
-8,410 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
985 GBP2024-02-29
985 GBP2023-02-28
Office equipment
3,739 GBP2024-02-29
3,739 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,724 GBP2024-02-29
4,724 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
780 GBP2024-02-29
585 GBP2023-02-28
Office equipment
1,981 GBP2024-02-29
1,465 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,761 GBP2024-02-29
2,050 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
195 GBP2023-03-01 ~ 2024-02-29
Office equipment
516 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
205 GBP2024-02-29
400 GBP2023-02-28
Office equipment
1,758 GBP2024-02-29
2,274 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
10,238 GBP2024-02-29
11,645 GBP2023-02-28