88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
59,130 GBP2023-01-01 ~ 2023-12-31
54,755 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-17,782 GBP2023-01-01 ~ 2023-12-31
-10,851 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
41,348 GBP2023-01-01 ~ 2023-12-31
43,904 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-39,702 GBP2023-01-01 ~ 2023-12-31
-38,837 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,646 GBP2023-01-01 ~ 2023-12-31
5,067 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,646 GBP2023-01-01 ~ 2023-12-31
5,067 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,632 GBP2023-12-31
5,448 GBP2022-12-31
Fixed Assets
3,632 GBP2023-12-31
5,448 GBP2022-12-31
Debtors
4,000 GBP2023-12-31
2,250 GBP2022-12-31
Cash at bank and in hand
39,610 GBP2023-12-31
29,667 GBP2022-12-31
Current Assets
43,610 GBP2023-12-31
31,917 GBP2022-12-31
Net Current Assets/Liabilities
33,520 GBP2023-12-31
30,058 GBP2022-12-31
Total Assets Less Current Liabilities
37,152 GBP2023-12-31
35,506 GBP2022-12-31
Net Assets/Liabilities
37,152 GBP2023-12-31
35,506 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
37,152 GBP2023-12-31
35,506 GBP2022-12-31
Equity
37,152 GBP2023-12-31
35,506 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,080 GBP2023-12-31
9,080 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,080 GBP2023-12-31
9,080 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,448 GBP2023-12-31
3,632 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,448 GBP2023-12-31
3,632 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,632 GBP2023-12-31
5,448 GBP2022-12-31
Trade Debtors/Trade Receivables
4,000 GBP2023-12-31
2,250 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,090 GBP2023-12-31
1,859 GBP2022-12-31