88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
288,158 GBP2023-07-01 ~ 2024-06-30
264,544 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-127,962 GBP2023-07-01 ~ 2024-06-30
-127,554 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
160,196 GBP2023-07-01 ~ 2024-06-30
136,990 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-148,806 GBP2023-07-01 ~ 2024-06-30
-137,163 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
11,390 GBP2023-07-01 ~ 2024-06-30
-173 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
11,390 GBP2023-07-01 ~ 2024-06-30
-173 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,687 GBP2023-07-01 ~ 2024-06-30
-1,026 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
29,330 GBP2024-06-30
21,720 GBP2023-06-30
Fixed Assets
29,330 GBP2024-06-30
21,720 GBP2023-06-30
Debtors
54,608 GBP2024-06-30
9,810 GBP2023-06-30
Cash at bank and in hand
4,774 GBP2024-06-30
23,581 GBP2023-06-30
Current Assets
59,382 GBP2024-06-30
33,391 GBP2023-06-30
Net Current Assets/Liabilities
59,216 GBP2024-06-30
33,391 GBP2023-06-30
Total Assets Less Current Liabilities
88,546 GBP2024-06-30
55,111 GBP2023-06-30
Net Assets/Liabilities
48,057 GBP2024-06-30
38,354 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
48,057 GBP2024-06-30
38,354 GBP2023-06-30
Equity
48,057 GBP2024-06-30
38,354 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,001 GBP2024-06-30
13,545 GBP2023-06-30
Office equipment
32,792 GBP2024-06-30
20,664 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,793 GBP2024-06-30
34,209 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,421 GBP2024-06-30
3,375 GBP2023-06-30
Office equipment
15,042 GBP2024-06-30
9,114 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,463 GBP2024-06-30
12,489 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,046 GBP2023-07-01 ~ 2024-06-30
Office equipment
5,928 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,974 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,580 GBP2024-06-30
10,170 GBP2023-06-30
Office equipment
17,750 GBP2024-06-30
11,550 GBP2023-06-30
Trade Debtors/Trade Receivables
54,608 GBP2024-06-30
9,810 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
166 GBP2024-06-30