88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
116,377 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-5,977 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
110,400 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-58,890 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
51,510 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
51,510 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
0 GBP2024-07-31
Property, Plant & Equipment
54,029 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
54,029 GBP2024-07-31
0 GBP2023-07-31
Debtors
0 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
30,355 GBP2024-07-31
0 GBP2023-07-31
Current Assets
30,355 GBP2024-07-31
0 GBP2023-07-31
Creditors
Amounts falling due within one year
-33,924 GBP2024-07-31
33,924 GBP2024-07-31
0 GBP2023-07-31
Net Current Assets/Liabilities
-3,569 GBP2024-07-31
0 GBP2023-07-31
Total Assets Less Current Liabilities
50,460 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
50,460 GBP2024-07-31
0 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
50,460 GBP2024-07-31
0 GBP2023-07-31
Equity
50,460 GBP2024-07-31
0 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,277 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
61,277 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,248 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,248 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,248 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,248 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
54,029 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Amounts falling due within one year
33,924 GBP2024-07-31
0 GBP2023-07-31