88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
30,903 GBP2023-04-01 ~ 2024-03-31
28,900 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-27,664 GBP2023-04-01 ~ 2024-03-31
-504 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,239 GBP2023-04-01 ~ 2024-03-31
28,396 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-15,365 GBP2023-04-01 ~ 2024-03-31
-33,864 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-12,126 GBP2023-04-01 ~ 2024-03-31
-5,468 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-12,126 GBP2023-04-01 ~ 2024-03-31
-5,468 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,288 GBP2024-03-31
432 GBP2023-03-31
Fixed Assets
5,288 GBP2024-03-31
432 GBP2023-03-31
Cash at bank and in hand
8,389 GBP2024-03-31
939 GBP2023-03-31
Current Assets
8,389 GBP2024-03-31
939 GBP2023-03-31
Net Current Assets/Liabilities
-25,521 GBP2024-03-31
-8,539 GBP2023-03-31
Total Assets Less Current Liabilities
-20,233 GBP2024-03-31
-8,107 GBP2023-03-31
Net Assets/Liabilities
-20,233 GBP2024-03-31
-8,107 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-20,233 GBP2024-03-31
-8,107 GBP2023-03-31
Equity
-20,233 GBP2024-03-31
-8,107 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
720 GBP2024-03-31
720 GBP2023-03-31
Vehicles
6,449 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,169 GBP2024-03-31
720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
432 GBP2024-03-31
288 GBP2023-03-31
Vehicles
1,449 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,881 GBP2024-03-31
288 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
144 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
288 GBP2024-03-31
432 GBP2023-03-31
Vehicles
5,000 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,412 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,910 GBP2024-03-31
8,066 GBP2023-03-31