88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
22,216 GBP2023-11-01 ~ 2025-03-31
32,087 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-1,808 GBP2023-11-01 ~ 2025-03-31
-5,730 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
20,408 GBP2023-11-01 ~ 2025-03-31
26,357 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-28,345 GBP2023-11-01 ~ 2025-03-31
-23,975 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-7,937 GBP2023-11-01 ~ 2025-03-31
2,382 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-7,937 GBP2023-11-01 ~ 2025-03-31
2,382 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
453 GBP2023-11-01 ~ 2025-03-31
-453 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,205 GBP2025-03-31
0 GBP2023-10-31
Fixed Assets
1,205 GBP2025-03-31
0 GBP2023-10-31
Debtors
453 GBP2025-03-31
0 GBP2023-10-31
Cash at bank and in hand
5,874 GBP2025-03-31
15,346 GBP2023-10-31
Current Assets
6,327 GBP2025-03-31
15,346 GBP2023-10-31
Net Current Assets/Liabilities
-5,096 GBP2025-03-31
3,593 GBP2023-10-31
Total Assets Less Current Liabilities
-3,891 GBP2025-03-31
3,593 GBP2023-10-31
Net Assets/Liabilities
-3,891 GBP2025-03-31
3,593 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-3,891 GBP2025-03-31
3,593 GBP2023-10-31
Equity
-3,891 GBP2025-03-31
3,593 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2025-03-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,598 GBP2025-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,598 GBP2025-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
393 GBP2025-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393 GBP2025-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
393 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,205 GBP2025-03-31
0 GBP2023-10-31
Other Debtors
453 GBP2025-03-31
0 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
453 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
123 GBP2025-03-31
Other Creditors
Amounts falling due within one year
11,300 GBP2025-03-31
11,300 GBP2023-10-31