88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
58,272 GBP2023-04-01 ~ 2024-03-31
70,911 GBP2022-01-17 ~ 2023-03-31
Cost of Sales
-14,920 GBP2023-04-01 ~ 2024-03-31
-22,820 GBP2022-01-17 ~ 2023-03-31
Gross Profit/Loss
43,352 GBP2023-04-01 ~ 2024-03-31
48,091 GBP2022-01-17 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-01-17 ~ 2023-03-31
Administrative Expenses
-61,707 GBP2023-04-01 ~ 2024-03-31
-40,306 GBP2022-01-17 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-01-17 ~ 2023-03-31
Operating Profit/Loss
-18,355 GBP2023-04-01 ~ 2024-03-31
7,785 GBP2022-01-17 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-01-17 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-01-17 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-18,355 GBP2023-04-01 ~ 2024-03-31
7,785 GBP2022-01-17 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-01-17 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,324 GBP2024-03-31
2,406 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,324 GBP2024-03-31
2,406 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
1,775 GBP2024-03-31
900 GBP2023-03-31
Cash at bank and in hand
1,586 GBP2024-03-31
4,803 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
3,361 GBP2024-03-31
5,703 GBP2023-03-31
Net Current Assets/Liabilities
-12,016 GBP2024-03-31
3,897 GBP2023-03-31
Total Assets Less Current Liabilities
-10,692 GBP2024-03-31
6,303 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-12,569 GBP2024-03-31
4,537 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-12,570 GBP2024-03-31
4,536 GBP2023-03-31
Equity
-12,569 GBP2024-03-31
4,537 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-01-17 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,249 GBP2024-03-31
3,249 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,249 GBP2024-03-31
3,249 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,925 GBP2024-03-31
843 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,925 GBP2024-03-31
843 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,082 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,324 GBP2024-03-31
2,406 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
900 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
1,775 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,885 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,327 GBP2024-03-31
1,755 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,165 GBP2024-03-31
51 GBP2023-03-31