88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
2,063,941 GBP2023-02-01 ~ 2024-01-31
419,837 GBP2022-01-12 ~ 2023-01-31
Cost of Sales
-1,986,922 GBP2023-02-01 ~ 2024-01-31
-334,483 GBP2022-01-12 ~ 2023-01-31
Gross Profit/Loss
77,019 GBP2023-02-01 ~ 2024-01-31
85,354 GBP2022-01-12 ~ 2023-01-31
Administrative Expenses
-25,000 GBP2022-01-12 ~ 2023-01-31
Operating Profit/Loss
77,019 GBP2023-02-01 ~ 2024-01-31
60,354 GBP2022-01-12 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
77,019 GBP2023-02-01 ~ 2024-01-31
60,354 GBP2022-01-12 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,633 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
62,386 GBP2023-02-01 ~ 2024-01-31
60,354 GBP2022-01-12 ~ 2023-01-31
Property, Plant & Equipment
0 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
122,537 GBP2024-01-31
0 GBP2023-01-31
Cash at bank and in hand
59,000 GBP2024-01-31
64,000 GBP2023-01-31
Current Assets
181,537 GBP2024-01-31
64,000 GBP2023-01-31
Net Current Assets/Liabilities
181,537 GBP2024-01-31
64,000 GBP2023-01-31
Total Assets Less Current Liabilities
181,537 GBP2024-01-31
64,000 GBP2023-01-31
Net Assets/Liabilities
181,537 GBP2024-01-31
64,000 GBP2023-01-31
Equity
Called up share capital
181,537 GBP2024-01-31
64,000 GBP2023-01-31
Equity
181,537 GBP2024-01-31
64,000 GBP2023-01-31
Average Number of Employees
682023-02-01 ~ 2024-01-31
272022-01-12 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
0 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
122,537 GBP2024-01-31
0 GBP2023-01-31
Prepayments/Accrued Income
0 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
Amounts falling due after one year
122,537 GBP2024-01-31
0 GBP2023-01-31