88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
85590 - Other Education N.e.c.
Turnover/Revenue
102,181 GBP2023-11-01 ~ 2024-10-31
86,648 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-12,122 GBP2023-11-01 ~ 2024-10-31
-23,106 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
90,059 GBP2023-11-01 ~ 2024-10-31
63,542 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-77,691 GBP2023-11-01 ~ 2024-10-31
-61,559 GBP2022-11-01 ~ 2023-10-31
Other operating income
308 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
12,676 GBP2023-11-01 ~ 2024-10-31
1,983 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
20 GBP2023-11-01 ~ 2024-10-31
12 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
12,694 GBP2023-11-01 ~ 2024-10-31
1,995 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,243 GBP2023-11-01 ~ 2024-10-31
-381 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
8,629 GBP2024-10-31
2,562 GBP2023-10-31
Fixed Assets
8,629 GBP2024-10-31
2,562 GBP2023-10-31
Debtors
9,903 GBP2024-10-31
5,710 GBP2023-10-31
Cash at bank and in hand
13,745 GBP2024-10-31
2,458 GBP2023-10-31
Current Assets
23,648 GBP2024-10-31
8,168 GBP2023-10-31
Net Current Assets/Liabilities
8,216 GBP2024-10-31
2,813 GBP2023-10-31
Total Assets Less Current Liabilities
16,845 GBP2024-10-31
5,375 GBP2023-10-31
Net Assets/Liabilities
16,617 GBP2024-10-31
5,166 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
16,617 GBP2024-10-31
5,166 GBP2023-10-31
Equity
16,617 GBP2024-10-31
5,166 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,928 GBP2024-10-31
5,553 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,928 GBP2024-10-31
5,553 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,299 GBP2024-10-31
2,991 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,299 GBP2024-10-31
2,991 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,308 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,308 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
8,629 GBP2024-10-31
2,562 GBP2023-10-31
Trade Debtors/Trade Receivables
9,903 GBP2024-10-31
5,710 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,372 GBP2024-10-31
1,144 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,966 GBP2024-10-31
2,032 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,094 GBP2024-10-31
2,179 GBP2023-10-31