88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
92,403 GBP2024-03-01 ~ 2025-02-28
84,815 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
-14,001 GBP2024-03-01 ~ 2025-02-28
-11,194 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
78,402 GBP2024-03-01 ~ 2025-02-28
73,621 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-77,057 GBP2024-03-01 ~ 2025-02-28
-73,204 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
1,345 GBP2024-03-01 ~ 2025-02-28
417 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
1,345 GBP2024-03-01 ~ 2025-02-28
417 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
3,564 GBP2025-02-28
1,963 GBP2024-02-29
Fixed Assets
3,564 GBP2025-02-28
1,963 GBP2024-02-29
Cash at bank and in hand
579 GBP2025-02-28
282 GBP2024-02-29
Current Assets
579 GBP2025-02-28
282 GBP2024-02-29
Net Current Assets/Liabilities
-10,212 GBP2025-02-28
-9,956 GBP2024-02-29
Total Assets Less Current Liabilities
-6,648 GBP2025-02-28
-7,993 GBP2024-02-29
Net Assets/Liabilities
-6,648 GBP2025-02-28
-7,993 GBP2024-02-29
Equity
Retained earnings (accumulated losses)
-6,648 GBP2025-02-28
-7,993 GBP2024-02-29
Equity
-6,648 GBP2025-02-28
-7,993 GBP2024-02-29
Average Number of Employees
112024-03-01 ~ 2025-02-28
102023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,797 GBP2025-02-28
985 GBP2024-02-29
Office equipment
3,739 GBP2025-02-28
3,739 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
7,536 GBP2025-02-28
4,724 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,475 GBP2025-02-28
780 GBP2024-02-29
Office equipment
2,497 GBP2025-02-28
1,981 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,972 GBP2025-02-28
2,761 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
695 GBP2024-03-01 ~ 2025-02-28
Office equipment
516 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,211 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,322 GBP2025-02-28
205 GBP2024-02-29
Office equipment
1,242 GBP2025-02-28
1,758 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,550 GBP2025-02-28
2,399 GBP2024-02-29
Other Creditors
Amounts falling due within one year
8,241 GBP2025-02-28
7,839 GBP2024-02-29