88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
922 GBP2024-05-01 ~ 2025-04-30
3,471 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-456 GBP2024-05-01 ~ 2025-04-30
-294 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
466 GBP2024-05-01 ~ 2025-04-30
3,177 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-3,524 GBP2024-05-01 ~ 2025-04-30
-9,055 GBP2023-05-01 ~ 2024-04-30
Other operating income
433 GBP2024-05-01 ~ 2025-04-30
2,951 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-2,625 GBP2024-05-01 ~ 2025-04-30
-2,927 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-2,625 GBP2024-05-01 ~ 2025-04-30
-2,927 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
150 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
2,911 GBP2025-04-30
3,628 GBP2024-04-30
Fixed Assets
2,911 GBP2025-04-30
3,628 GBP2024-04-30
Net Current Assets/Liabilities
-284 GBP2025-04-30
Total Assets Less Current Liabilities
2,627 GBP2025-04-30
3,628 GBP2024-04-30
Net Assets/Liabilities
2,627 GBP2025-04-30
3,547 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
2,627 GBP2025-04-30
3,547 GBP2024-04-30
Equity
2,627 GBP2025-04-30
3,547 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
3,628 GBP2025-04-30
3,628 GBP2024-04-30
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Gross Cost
3,628 GBP2025-04-30
3,628 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
717 GBP2025-04-30
0 GBP2024-04-30
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
717 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Other than goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
2,911 GBP2025-04-30
3,628 GBP2024-04-30
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Amounts falling due within one year
284 GBP2025-04-30