88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Cost of Sales
-12,152 GBP2023-07-01 ~ 2024-06-30
-12,003 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-12,152 GBP2023-07-01 ~ 2024-06-30
-12,003 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-365 GBP2023-07-01 ~ 2024-06-30
-383 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-11,008 GBP2023-07-01 ~ 2024-06-30
-12,733 GBP2022-07-01 ~ 2023-06-30
Other operating income
22,152 GBP2023-07-01 ~ 2024-06-30
25,266 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-1,373 GBP2023-07-01 ~ 2024-06-30
147 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,373 GBP2023-07-01 ~ 2024-06-30
147 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
605 GBP2024-06-30
1,045 GBP2023-06-30
Fixed Assets
605 GBP2024-06-30
1,045 GBP2023-06-30
Cash at bank and in hand
3,826 GBP2024-06-30
9,607 GBP2023-06-30
Current Assets
3,826 GBP2024-06-30
9,607 GBP2023-06-30
Net Current Assets/Liabilities
-702 GBP2024-06-30
231 GBP2023-06-30
Total Assets Less Current Liabilities
-97 GBP2024-06-30
1,276 GBP2023-06-30
Net Assets/Liabilities
-97 GBP2024-06-30
1,276 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-97 GBP2024-06-30
1,276 GBP2023-06-30
Equity
-97 GBP2024-06-30
1,276 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,758 GBP2024-06-30
1,758 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,758 GBP2024-06-30
1,758 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,153 GBP2024-06-30
713 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,153 GBP2024-06-30
713 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
440 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
440 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
605 GBP2024-06-30
1,045 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
194 GBP2024-06-30
126 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
781 GBP2024-06-30
5,981 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,553 GBP2024-06-30
3,269 GBP2023-06-30