88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
95,706 GBP2024-04-01 ~ 2025-03-31
58,272 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,916 GBP2024-04-01 ~ 2025-03-31
-14,920 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
93,790 GBP2024-04-01 ~ 2025-03-31
43,352 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-114,949 GBP2024-04-01 ~ 2025-03-31
-61,707 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-21,159 GBP2024-04-01 ~ 2025-03-31
-18,355 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-21,159 GBP2024-04-01 ~ 2025-03-31
-18,355 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,249 GBP2024-04-01 ~ 2025-03-31
1,249 GBP2023-04-01 ~ 2024-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,414 GBP2025-03-31
1,324 GBP2024-03-31
Fixed Assets
1,414 GBP2025-03-31
1,324 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
32,121 GBP2025-03-31
1,775 GBP2024-03-31
Cash at bank and in hand
808 GBP2025-03-31
1,586 GBP2024-03-31
Current Assets
32,929 GBP2025-03-31
3,361 GBP2024-03-31
Net Current Assets/Liabilities
-34,746 GBP2025-03-31
-12,016 GBP2024-03-31
Total Assets Less Current Liabilities
-33,332 GBP2025-03-31
-10,692 GBP2024-03-31
Net Assets/Liabilities
-34,977 GBP2025-03-31
-12,569 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-34,978 GBP2025-03-31
-12,570 GBP2024-03-31
Equity
-34,977 GBP2025-03-31
-12,569 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,527 GBP2025-03-31
3,249 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,527 GBP2025-03-31
3,249 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,113 GBP2025-03-31
1,925 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,113 GBP2025-03-31
1,925 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,414 GBP2025-03-31
1,324 GBP2024-03-31
Other Debtors
32,121 GBP2025-03-31
1,775 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,604 GBP2025-03-31
8,885 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,723 GBP2025-03-31
1,327 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,492 GBP2025-03-31
Other Creditors
Amounts falling due within one year
5,165 GBP2024-03-31