88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
90,039 GBP2025-01-01 ~ 2025-12-31
99,547 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-9,907 GBP2025-01-01 ~ 2025-12-31
-14,215 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
80,132 GBP2025-01-01 ~ 2025-12-31
85,332 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-83,197 GBP2025-01-01 ~ 2025-12-31
-68,175 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-3,065 GBP2025-01-01 ~ 2025-12-31
17,157 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,065 GBP2025-01-01 ~ 2025-12-31
17,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
0 GBP2025-12-31
1,626 GBP2024-12-31
Fixed Assets
0 GBP2025-12-31
1,626 GBP2024-12-31
Debtors
1,630 GBP2025-12-31
13,000 GBP2024-12-31
Cash at bank and in hand
67,675 GBP2025-12-31
46,235 GBP2024-12-31
Current Assets
69,305 GBP2025-12-31
59,235 GBP2024-12-31
Net Current Assets/Liabilities
51,244 GBP2025-12-31
52,683 GBP2024-12-31
Total Assets Less Current Liabilities
51,244 GBP2025-12-31
54,309 GBP2024-12-31
Net Assets/Liabilities
51,244 GBP2025-12-31
54,309 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
51,244 GBP2025-12-31
54,309 GBP2024-12-31
Equity
51,244 GBP2025-12-31
54,309 GBP2024-12-31
Average Number of Employees
92025-01-01 ~ 2025-12-31
92024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,130 GBP2025-12-31
8,130 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
8,130 GBP2025-12-31
8,130 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,130 GBP2025-12-31
6,504 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,130 GBP2025-12-31
6,504 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,626 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,626 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-12-31
1,626 GBP2024-12-31
Trade Debtors/Trade Receivables
1,630 GBP2025-12-31
13,000 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,061 GBP2025-12-31
6,552 GBP2024-12-31