88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
28,755 GBP2024-04-01 ~ 2025-03-31
10,080 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-6,457 GBP2024-04-01 ~ 2025-03-31
-3,662 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
22,298 GBP2024-04-01 ~ 2025-03-31
6,418 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-21,266 GBP2024-04-01 ~ 2025-03-31
-11,132 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,032 GBP2024-04-01 ~ 2025-03-31
-4,714 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,032 GBP2024-04-01 ~ 2025-03-31
-4,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,638 GBP2025-03-31
19,547 GBP2024-03-31
Fixed Assets
15,638 GBP2025-03-31
19,547 GBP2024-03-31
Cash at bank and in hand
17,192 GBP2025-03-31
1,025 GBP2024-03-31
Current Assets
17,192 GBP2025-03-31
1,025 GBP2024-03-31
Net Current Assets/Liabilities
-14,190 GBP2025-03-31
-19,131 GBP2024-03-31
Total Assets Less Current Liabilities
1,448 GBP2025-03-31
416 GBP2024-03-31
Net Assets/Liabilities
1,448 GBP2025-03-31
416 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
1,448 GBP2025-03-31
416 GBP2024-03-31
Equity
1,448 GBP2025-03-31
416 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,584 GBP2025-03-31
26,584 GBP2024-03-31
Office equipment
1,548 GBP2025-03-31
1,548 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,132 GBP2025-03-31
28,132 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,689 GBP2025-03-31
7,965 GBP2024-03-31
Office equipment
805 GBP2025-03-31
620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,494 GBP2025-03-31
8,585 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,724 GBP2024-04-01 ~ 2025-03-31
Office equipment
185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,895 GBP2025-03-31
18,619 GBP2024-03-31
Office equipment
743 GBP2025-03-31
928 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,428 GBP2025-03-31
19,202 GBP2024-03-31
Other Creditors
Amounts falling due within one year
954 GBP2025-03-31
954 GBP2024-03-31