88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
253,922 GBP2023-11-01 ~ 2024-10-31
71,618 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
253,922 GBP2023-11-01 ~ 2024-10-31
71,618 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-234,582 GBP2023-11-01 ~ 2024-10-31
-103,050 GBP2022-11-01 ~ 2023-10-31
Other operating income
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
19,340 GBP2023-11-01 ~ 2024-10-31
-31,432 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
19,340 GBP2023-11-01 ~ 2024-10-31
-31,432 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
0 GBP2024-10-31
0 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
9,443 GBP2024-10-31
1,509 GBP2023-10-31
Cash at bank and in hand
3,812 GBP2024-10-31
1,016 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
13,255 GBP2024-10-31
2,525 GBP2023-10-31
Net Current Assets/Liabilities
-12,269 GBP2024-10-31
-31,609 GBP2023-10-31
Total Assets Less Current Liabilities
-12,269 GBP2024-10-31
-31,609 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
-12,269 GBP2024-10-31
-31,609 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-12,269 GBP2024-10-31
-31,609 GBP2023-10-31
Equity
-12,269 GBP2024-10-31
-31,609 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
9,443 GBP2024-10-31
1,509 GBP2023-10-31
Prepayments/Accrued Income
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,246 GBP2024-10-31
21,076 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-10-31
358 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,728 GBP2024-10-31
1,150 GBP2023-10-31
Other Creditors
Amounts falling due within one year
11,550 GBP2024-10-31
11,550 GBP2023-10-31