88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
1,750 GBP2024-09-01 ~ 2025-05-31
21,938 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
-4,385 GBP2024-09-01 ~ 2025-05-31
-28,113 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
-2,635 GBP2024-09-01 ~ 2025-05-31
-6,175 GBP2023-09-01 ~ 2024-08-31
Distribution Costs
0 GBP2024-09-01 ~ 2025-05-31
0 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-7,610 GBP2024-09-01 ~ 2025-05-31
-12,272 GBP2023-09-01 ~ 2024-08-31
Other operating income
0 GBP2024-09-01 ~ 2025-05-31
0 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
-10,245 GBP2024-09-01 ~ 2025-05-31
-18,447 GBP2023-09-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-09-01 ~ 2025-05-31
0 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-09-01 ~ 2025-05-31
0 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-10,245 GBP2024-09-01 ~ 2025-05-31
-18,447 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-09-01 ~ 2025-05-31
0 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-08-31
Property, Plant & Equipment
0 GBP2025-05-31
0 GBP2024-08-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-08-31
Fixed Assets
0 GBP2025-05-31
0 GBP2024-08-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-08-31
Debtors
0 GBP2025-05-31
144 GBP2024-08-31
Cash at bank and in hand
5 GBP2025-05-31
10,067 GBP2024-08-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-08-31
Current Assets
5 GBP2025-05-31
10,211 GBP2024-08-31
Creditors
Amounts falling due within one year
-39 GBP2025-05-31
39 GBP2025-05-31
0 GBP2024-08-31
Net Current Assets/Liabilities
-34 GBP2025-05-31
10,211 GBP2024-08-31
Total Assets Less Current Liabilities
-34 GBP2025-05-31
10,211 GBP2024-08-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-08-31
Net Assets/Liabilities
-34 GBP2025-05-31
10,211 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
-34 GBP2025-05-31
10,211 GBP2024-08-31
Equity
-34 GBP2025-05-31
10,211 GBP2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-05-31
02023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
0 GBP2025-05-31
144 GBP2024-08-31
Other Creditors
Amounts falling due within one year
39 GBP2025-05-31
0 GBP2024-08-31