88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
35,692 GBP2024-07-01 ~ 2025-06-30
37,540 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-80,375 GBP2024-07-01 ~ 2025-06-30
-69,214 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
-44,683 GBP2024-07-01 ~ 2025-06-30
-31,674 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-23,443 GBP2024-07-01 ~ 2025-06-30
-21,294 GBP2023-07-01 ~ 2024-06-30
Other operating income
61,651 GBP2024-07-01 ~ 2025-06-30
49,411 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-6,475 GBP2024-07-01 ~ 2025-06-30
-3,557 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-6,475 GBP2024-07-01 ~ 2025-06-30
-3,557 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
18,709 GBP2025-06-30
14,472 GBP2024-06-30
Fixed Assets
18,709 GBP2025-06-30
14,472 GBP2024-06-30
Debtors
2,410 GBP2024-06-30
Cash at bank and in hand
19,607 GBP2025-06-30
33,835 GBP2024-06-30
Current Assets
19,607 GBP2025-06-30
36,245 GBP2024-06-30
Net Current Assets/Liabilities
-8,757 GBP2025-06-30
-765 GBP2024-06-30
Total Assets Less Current Liabilities
9,952 GBP2025-06-30
13,707 GBP2024-06-30
Net Assets/Liabilities
-2,488 GBP2025-06-30
3,987 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
-2,488 GBP2025-06-30
3,987 GBP2024-06-30
Equity
-2,488 GBP2025-06-30
3,987 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
796 GBP2025-06-30
796 GBP2024-06-30
Office equipment
32,896 GBP2025-06-30
21,817 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
33,692 GBP2025-06-30
22,613 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
788 GBP2025-06-30
525 GBP2024-06-30
Office equipment
14,195 GBP2025-06-30
7,616 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,983 GBP2025-06-30
8,141 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
263 GBP2024-07-01 ~ 2025-06-30
Office equipment
6,579 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,842 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
8 GBP2025-06-30
271 GBP2024-06-30
Office equipment
18,701 GBP2025-06-30
14,201 GBP2024-06-30
Trade Debtors/Trade Receivables
2,410 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
509 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,855 GBP2025-06-30
37,010 GBP2024-06-30
Other Creditors
Amounts falling due after one year
12,440 GBP2025-06-30
9,720 GBP2024-06-30