87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
192,330 GBP2022-11-01 ~ 2023-10-31
110,838 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
192,330 GBP2022-11-01 ~ 2023-10-31
110,838 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-181,786 GBP2022-11-01 ~ 2023-10-31
-74,826 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
10,544 GBP2022-11-01 ~ 2023-10-31
36,012 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
10,544 GBP2022-11-01 ~ 2023-10-31
36,012 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
12,246 GBP2023-10-31
4,634 GBP2022-10-31
Fixed Assets
12,246 GBP2023-10-31
4,634 GBP2022-10-31
Cash at bank and in hand
18,269 GBP2023-10-31
15,575 GBP2022-10-31
Current Assets
18,269 GBP2023-10-31
15,575 GBP2022-10-31
Net Current Assets/Liabilities
4,063 GBP2023-10-31
1,131 GBP2022-10-31
Total Assets Less Current Liabilities
16,309 GBP2023-10-31
5,765 GBP2022-10-31
Net Assets/Liabilities
16,309 GBP2023-10-31
5,765 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
16,309 GBP2023-10-31
5,765 GBP2022-10-31
Equity
16,309 GBP2023-10-31
5,765 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,407 GBP2023-10-31
6,107 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
16,407 GBP2023-10-31
6,107 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,161 GBP2023-10-31
1,473 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,161 GBP2023-10-31
1,473 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,688 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,688 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
12,246 GBP2023-10-31
4,634 GBP2022-10-31
Other Creditors
Amounts falling due within one year
14,206 GBP2023-10-31
14,444 GBP2022-10-31