84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
10,766 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-06-14 ~ 2022-06-30
Cost of Sales
-4,559 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
6,207 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-06-14 ~ 2022-06-30
Distribution Costs
0 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-206 GBP2022-07-01 ~ 2023-06-30
-10 GBP2021-06-14 ~ 2022-06-30
Other operating income
0 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
6,001 GBP2022-07-01 ~ 2023-06-30
-10 GBP2021-06-14 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-06-14 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-06-14 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
6,001 GBP2022-07-01 ~ 2023-06-30
-10 GBP2021-06-14 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-06-14 ~ 2022-06-30
Property, Plant & Equipment
530 GBP2023-06-30
530 GBP2022-06-30
Fixed Assets
530 GBP2023-06-30
530 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
0 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
6,066 GBP2023-06-30
1,613 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
6,066 GBP2023-06-30
1,613 GBP2022-06-30
Creditors
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Net Current Assets/Liabilities
6,066 GBP2023-06-30
1,613 GBP2022-06-30
Total Assets Less Current Liabilities
6,596 GBP2023-06-30
2,143 GBP2022-06-30
Net Assets/Liabilities
6,331 GBP2023-06-30
1,795 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
6,331 GBP2023-06-30
1,795 GBP2022-06-30
Equity
6,331 GBP2023-06-30
1,795 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-06-14 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Plant and equipment
0 GBP2023-06-30
0 GBP2022-06-30
Tools/Equipment for furniture and fittings
0 GBP2023-06-30
0 GBP2022-06-30
Office equipment
530 GBP2023-06-30
530 GBP2022-06-30
Vehicles
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
530 GBP2023-06-30
530 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Office equipment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Plant and equipment
0 GBP2023-06-30
0 GBP2022-06-30
Tools/Equipment for furniture and fittings
0 GBP2023-06-30
0 GBP2022-06-30
Office equipment
0 GBP2023-06-30
0 GBP2022-06-30
Vehicles
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Office equipment
0 GBP2022-07-01 ~ 2023-06-30
Vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Office equipment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Plant and equipment
0 GBP2023-06-30
0 GBP2022-06-30
Tools/Equipment for furniture and fittings
0 GBP2023-06-30
0 GBP2022-06-30
Office equipment
530 GBP2023-06-30
530 GBP2022-06-30
Vehicles
0 GBP2023-06-30
0 GBP2022-06-30