88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
35,230 GBP2021-08-01 ~ 2022-07-31
2,850 GBP2020-07-09 ~ 2021-07-31
Cost of Sales
-1,564 GBP2021-08-01 ~ 2022-07-31
-40 GBP2020-07-09 ~ 2021-07-31
Gross Profit/Loss
33,666 GBP2021-08-01 ~ 2022-07-31
2,810 GBP2020-07-09 ~ 2021-07-31
Distribution Costs
0 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-07-09 ~ 2021-07-31
Administrative Expenses
-18,897 GBP2021-08-01 ~ 2022-07-31
-2,134 GBP2020-07-09 ~ 2021-07-31
Other operating income
1,564 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-07-09 ~ 2021-07-31
Operating Profit/Loss
16,333 GBP2021-08-01 ~ 2022-07-31
676 GBP2020-07-09 ~ 2021-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-07-09 ~ 2021-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-07-09 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
16,333 GBP2021-08-01 ~ 2022-07-31
676 GBP2020-07-09 ~ 2021-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
0 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment
750 GBP2022-07-31
1 GBP2021-07-31
Fixed Assets - Investments
0 GBP2022-07-31
0 GBP2021-07-31
Fixed Assets
750 GBP2022-07-31
1 GBP2021-07-31
Total Inventories
0 GBP2022-07-31
Cash at bank and in hand
3,783 GBP2022-07-31
675 GBP2021-07-31
Current Assets
3,783 GBP2022-07-31
675 GBP2021-07-31
Net Current Assets/Liabilities
3,783 GBP2022-07-31
675 GBP2021-07-31
Total Assets Less Current Liabilities
4,533 GBP2022-07-31
676 GBP2021-07-31
Creditors
Amounts falling due after one year
-1,000 GBP2022-07-31
1,000 GBP2022-07-31
0 GBP2021-07-31
Net Assets/Liabilities
3,533 GBP2022-07-31
676 GBP2021-07-31
Equity
Retained earnings (accumulated losses)
3,533 GBP2022-07-31
676 GBP2021-07-31
Equity
3,533 GBP2022-07-31
676 GBP2021-07-31
Average Number of Employees
32021-08-01 ~ 2022-07-31
12020-07-09 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
750 GBP2022-07-31
1 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
750 GBP2022-07-31
1 GBP2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
750 GBP2022-07-31
1 GBP2021-07-31
Other Creditors
Amounts falling due after one year
1,000 GBP2022-07-31
0 GBP2021-07-31