88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
182,172 GBP2021-07-01 ~ 2022-06-30
13,285 GBP2020-06-05 ~ 2021-06-30
Cost of Sales
-114,887 GBP2021-07-01 ~ 2022-06-30
-1,214 GBP2020-06-05 ~ 2021-06-30
Gross Profit/Loss
67,285 GBP2021-07-01 ~ 2022-06-30
12,071 GBP2020-06-05 ~ 2021-06-30
Distribution Costs
-26,950 GBP2021-07-01 ~ 2022-06-30
-8,465 GBP2020-06-05 ~ 2021-06-30
Administrative Expenses
-29,356 GBP2021-07-01 ~ 2022-06-30
-13,257 GBP2020-06-05 ~ 2021-06-30
Operating Profit/Loss
10,979 GBP2021-07-01 ~ 2022-06-30
-9,651 GBP2020-06-05 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-06-05 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-06-05 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
10,979 GBP2021-07-01 ~ 2022-06-30
-9,651 GBP2020-06-05 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-33,601 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,147 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets
1,147 GBP2022-06-30
0 GBP2021-06-30
Debtors
1,300 GBP2021-06-30
Cash at bank and in hand
304 GBP2022-06-30
6,850 GBP2021-06-30
Current Assets
304 GBP2022-06-30
8,150 GBP2021-06-30
Net Current Assets/Liabilities
-15,509 GBP2022-06-30
-9,551 GBP2021-06-30
Total Assets Less Current Liabilities
-14,362 GBP2022-06-30
-9,551 GBP2021-06-30
Net Assets/Liabilities
-22,522 GBP2022-06-30
-9,551 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-22,622 GBP2022-06-30
-9,651 GBP2021-06-30
Equity
-22,522 GBP2022-06-30
-9,551 GBP2021-06-30
Average Number of Employees
292021-07-01 ~ 2022-06-30
42020-06-05 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,147 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,147 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,147 GBP2022-06-30
0 GBP2021-06-30
Trade Debtors/Trade Receivables
1,300 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,813 GBP2022-06-30
17,701 GBP2021-06-30
Amounts falling due after one year
8,160 GBP2022-06-30