88990 - Other Social Work Activities Without Accommodation N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
187,335 GBP2022-07-01 ~ 2023-06-30
145,012 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-1,567 GBP2022-07-01 ~ 2023-06-30
-4,108 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
185,768 GBP2022-07-01 ~ 2023-06-30
140,904 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
-131,424 GBP2022-07-01 ~ 2023-06-30
-98,080 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-27,517 GBP2022-07-01 ~ 2023-06-30
-15,703 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
26,827 GBP2022-07-01 ~ 2023-06-30
27,121 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
28 GBP2022-07-01 ~ 2023-06-30
1 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
26,855 GBP2022-07-01 ~ 2023-06-30
27,122 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
26,855 GBP2022-07-01 ~ 2023-06-30
27,122 GBP2021-07-01 ~ 2022-06-30
Debtors
9,500 GBP2023-06-30
4,500 GBP2022-06-30
Cash at bank and in hand
62,550 GBP2023-06-30
39,488 GBP2022-06-30
Current Assets
72,050 GBP2023-06-30
43,988 GBP2022-06-30
Creditors
Amounts falling due within one year
-18,207 GBP2023-06-30
-17,000 GBP2022-06-30
Net Current Assets/Liabilities
53,843 GBP2023-06-30
26,988 GBP2022-06-30
Net Assets/Liabilities
53,843 GBP2023-06-30
26,988 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
53,843 GBP2023-06-30
26,988 GBP2022-06-30
-134 GBP2021-06-30
Equity
53,843 GBP2023-06-30
26,988 GBP2022-06-30
-134 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
26,855 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Other Debtors
9,500 GBP2023-06-30
4,500 GBP2022-06-30
Other Creditors
Amounts falling due within one year
18,207 GBP2023-06-30
17,000 GBP2022-06-30