88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
25,451 GBP2024-01-01 ~ 2024-12-31
26,834 GBP2022-08-01 ~ 2023-12-31
Cost of Sales
-4,028 GBP2024-01-01 ~ 2024-12-31
-1,813 GBP2022-08-01 ~ 2023-12-31
Gross Profit/Loss
21,423 GBP2024-01-01 ~ 2024-12-31
25,021 GBP2022-08-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-08-01 ~ 2023-12-31
Administrative Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-08-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-08-01 ~ 2023-12-31
Operating Profit/Loss
21,423 GBP2024-01-01 ~ 2024-12-31
25,021 GBP2022-08-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-08-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-08-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
21,423 GBP2024-01-01 ~ 2024-12-31
25,021 GBP2022-08-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-08-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
19 GBP2024-12-31
254 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
19 GBP2024-12-31
254 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
33,358 GBP2024-12-31
14,311 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
33,358 GBP2024-12-31
14,311 GBP2023-12-31
Creditors
Amounts falling due within one year
-151 GBP2024-12-31
151 GBP2024-12-31
0 GBP2023-12-31
Net Current Assets/Liabilities
33,207 GBP2024-12-31
14,311 GBP2023-12-31
Total Assets Less Current Liabilities
33,226 GBP2024-12-31
14,565 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
0 GBP2024-12-31
0 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
0 GBP2024-12-31
0 GBP2023-12-31
Equity
0 GBP2024-12-31
0 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
938 GBP2024-12-31
938 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
938 GBP2024-12-31
938 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
919 GBP2024-12-31
684 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
919 GBP2024-12-31
684 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
19 GBP2024-12-31
254 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
151 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31