88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
2,541 GBP2022-06-01 ~ 2023-05-31
1,310 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-1,257 GBP2022-06-01 ~ 2023-05-31
-960 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
1,284 GBP2022-06-01 ~ 2023-05-31
350 GBP2021-06-01 ~ 2022-05-31
Distribution Costs
-505 GBP2022-06-01 ~ 2023-05-31
-350 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-2,784 GBP2022-06-01 ~ 2023-05-31
-1,314 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-2,005 GBP2022-06-01 ~ 2023-05-31
-1,314 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-2,005 GBP2022-06-01 ~ 2023-05-31
-1,314 GBP2021-06-01 ~ 2022-05-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
0 GBP2023-05-31
0 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
0 GBP2023-05-31
0 GBP2022-05-31
Cash at bank and in hand
347 GBP2023-05-31
1,019 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Current Assets
347 GBP2023-05-31
1,019 GBP2022-05-31
Net Current Assets/Liabilities
-1,772 GBP2023-05-31
233 GBP2022-05-31
Total Assets Less Current Liabilities
-1,772 GBP2023-05-31
233 GBP2022-05-31
Creditors
Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
-1,772 GBP2023-05-31
233 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Share premium
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
-1,872 GBP2023-05-31
133 GBP2022-05-31
Equity
-1,772 GBP2023-05-31
233 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
118 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,001 GBP2023-05-31
786 GBP2022-05-31