88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
39,625 GBP2023-07-01 ~ 2024-06-30
40,870 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-33,010 GBP2023-07-01 ~ 2024-06-30
-32,773 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
6,615 GBP2023-07-01 ~ 2024-06-30
8,097 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-13 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-6,839 GBP2023-07-01 ~ 2024-06-30
-7,458 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-237 GBP2023-07-01 ~ 2024-06-30
639 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-7 GBP2023-07-01 ~ 2024-06-30
-13 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-244 GBP2023-07-01 ~ 2024-06-30
626 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
204 GBP2024-06-30
306 GBP2023-06-30
Fixed Assets
204 GBP2024-06-30
306 GBP2023-06-30
Debtors
1,167 GBP2023-06-30
Cash at bank and in hand
32,870 GBP2024-06-30
16,720 GBP2023-06-30
Current Assets
32,870 GBP2024-06-30
17,887 GBP2023-06-30
Net Current Assets/Liabilities
-3,162 GBP2024-06-30
-3,020 GBP2023-06-30
Total Assets Less Current Liabilities
-2,958 GBP2024-06-30
-2,714 GBP2023-06-30
Net Assets/Liabilities
-2,958 GBP2024-06-30
-2,714 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-2,958 GBP2024-06-30
-2,714 GBP2023-06-30
Equity
-2,958 GBP2024-06-30
-2,714 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
459 GBP2024-06-30
459 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
459 GBP2024-06-30
459 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
255 GBP2024-06-30
153 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255 GBP2024-06-30
153 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
102 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
204 GBP2024-06-30
306 GBP2023-06-30
Other Debtors
1,167 GBP2023-06-30
Other Creditors
Amounts falling due within one year
36,032 GBP2024-06-30
20,907 GBP2023-06-30