88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
71,618 GBP2022-11-01 ~ 2023-10-31
26,027 GBP2021-10-25 ~ 2022-10-31
Cost of Sales
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-10-25 ~ 2022-10-31
Gross Profit/Loss
71,618 GBP2022-11-01 ~ 2023-10-31
26,027 GBP2021-10-25 ~ 2022-10-31
Distribution Costs
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-10-25 ~ 2022-10-31
Administrative Expenses
-105,616 GBP2022-11-01 ~ 2023-10-31
-27,204 GBP2021-10-25 ~ 2022-10-31
Other operating income
2,566 GBP2022-11-01 ~ 2023-10-31
1,000 GBP2021-10-25 ~ 2022-10-31
Operating Profit/Loss
-31,432 GBP2022-11-01 ~ 2023-10-31
-177 GBP2021-10-25 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-10-25 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-10-25 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-31,432 GBP2022-11-01 ~ 2023-10-31
-177 GBP2021-10-25 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-10-25 ~ 2022-10-31
Intangible Assets
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
0 GBP2023-10-31
323 GBP2022-10-31
Fixed Assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
0 GBP2023-10-31
323 GBP2022-10-31
Total Inventories
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
1,509 GBP2023-10-31
9,427 GBP2022-10-31
Cash at bank and in hand
1,016 GBP2023-10-31
476 GBP2022-10-31
Current assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Current Assets
2,525 GBP2023-10-31
9,903 GBP2022-10-31
Net Current Assets/Liabilities
-31,609 GBP2023-10-31
-500 GBP2022-10-31
Total Assets Less Current Liabilities
-31,609 GBP2023-10-31
-177 GBP2022-10-31
Creditors
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
-31,609 GBP2023-10-31
-177 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
-31,609 GBP2023-10-31
-177 GBP2022-10-31
Equity
-31,609 GBP2023-10-31
-177 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
22021-10-25 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
327 GBP2023-10-31
327 GBP2022-10-31
Office equipment
58 GBP2023-10-31
58 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
385 GBP2023-10-31
385 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
327 GBP2023-10-31
57 GBP2022-10-31
Office equipment
58 GBP2023-10-31
5 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385 GBP2023-10-31
62 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
270 GBP2022-11-01 ~ 2023-10-31
Office equipment
53 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-10-31
270 GBP2022-10-31
Office equipment
0 GBP2023-10-31
53 GBP2022-10-31
Trade Debtors/Trade Receivables
1,509 GBP2023-10-31
9,427 GBP2022-10-31
Prepayments/Accrued Income
0 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,076 GBP2023-10-31
0 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
358 GBP2023-10-31
0 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Amounts falling due within one year
12,700 GBP2023-10-31
10,403 GBP2022-10-31