88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
74,456 GBP2023-04-01 ~ 2024-03-31
51,436 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-39,138 GBP2023-04-01 ~ 2024-03-31
-29,067 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
35,318 GBP2023-04-01 ~ 2024-03-31
22,369 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-35,318 GBP2023-04-01 ~ 2024-03-31
-20,988 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
1,381 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-04-01 ~ 2024-03-31
1,381 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9 GBP2023-04-01 ~ 2024-03-31
-700 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,914 GBP2024-03-31
269 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,914 GBP2024-03-31
269 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
160 GBP2024-03-31
128 GBP2023-03-31
Cash at bank and in hand
32,084 GBP2024-03-31
32,052 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
32,244 GBP2024-03-31
32,180 GBP2023-03-31
Net Current Assets/Liabilities
-832 GBP2024-03-31
822 GBP2023-03-31
Total Assets Less Current Liabilities
1,082 GBP2024-03-31
1,091 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,082 GBP2024-03-31
1,091 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
1,082 GBP2024-03-31
1,091 GBP2023-03-31
Equity
1,082 GBP2024-03-31
1,091 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,618 GBP2024-03-31
449 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,618 GBP2024-03-31
449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
704 GBP2024-03-31
180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
704 GBP2024-03-31
180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,914 GBP2024-03-31
269 GBP2023-03-31
Trade Debtors/Trade Receivables
130 GBP2024-03-31
128 GBP2023-03-31
Other Debtors
30 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
85 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,076 GBP2024-03-31
31,273 GBP2023-03-31