88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
79,267 GBP2021-05-01 ~ 2022-04-30
56,430 GBP2020-04-28 ~ 2021-04-30
Cost of Sales
-43,070 GBP2021-05-01 ~ 2022-04-30
-43,110 GBP2020-04-28 ~ 2021-04-30
Gross Profit/Loss
36,197 GBP2021-05-01 ~ 2022-04-30
13,320 GBP2020-04-28 ~ 2021-04-30
Distribution Costs
-6,816 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-32,968 GBP2021-05-01 ~ 2022-04-30
-13,321 GBP2020-04-28 ~ 2021-04-30
Operating Profit/Loss
-3,587 GBP2021-05-01 ~ 2022-04-30
-1 GBP2020-04-28 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
-3,587 GBP2021-05-01 ~ 2022-04-30
-1 GBP2020-04-28 ~ 2021-04-30
Property, Plant & Equipment
1,003 GBP2022-04-30
0 GBP2021-04-30
Fixed Assets
1,003 GBP2022-04-30
0 GBP2021-04-30
Debtors
10,100 GBP2022-04-30
Cash at bank and in hand
11,674 GBP2022-04-30
26,763 GBP2021-04-30
Current Assets
21,774 GBP2022-04-30
26,763 GBP2021-04-30
Creditors
Amounts falling due within one year
0 GBP2022-04-30
-400 GBP2021-04-30
400 GBP2021-04-30
Net Current Assets/Liabilities
21,774 GBP2022-04-30
26,363 GBP2021-04-30
Total Assets Less Current Liabilities
22,777 GBP2022-04-30
26,363 GBP2021-04-30
Net Assets/Liabilities
22,777 GBP2022-04-30
26,363 GBP2021-04-30
Equity
Retained earnings (accumulated losses)
22,777 GBP2022-04-30
26,363 GBP2021-04-30
Equity
22,777 GBP2022-04-30
26,363 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
32020-04-28 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,390 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
1,390 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
387 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
387 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Office equipment
1,003 GBP2022-04-30
0 GBP2021-04-30
Other Debtors
10,100 GBP2022-04-30
Other Creditors
Amounts falling due within one year
0 GBP2022-04-30
400 GBP2021-04-30