88990 - Other Social Work Activities Without Accommodation N.e.c.
84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Turnover/Revenue
310 GBP2023-03-01 ~ 2024-02-28
2,000 GBP2022-02-11 ~ 2023-02-28
Cost of Sales
-254 GBP2023-03-01 ~ 2024-02-28
-850 GBP2022-02-11 ~ 2023-02-28
Gross Profit/Loss
56 GBP2023-03-01 ~ 2024-02-28
1,150 GBP2022-02-11 ~ 2023-02-28
Administrative Expenses
-1,856 GBP2023-03-01 ~ 2024-02-28
-2,838 GBP2022-02-11 ~ 2023-02-28
Operating Profit/Loss
-1,800 GBP2023-03-01 ~ 2024-02-28
-1,688 GBP2022-02-11 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-1,800 GBP2023-03-01 ~ 2024-02-28
-1,688 GBP2022-02-11 ~ 2023-02-28
Property, Plant & Equipment
750 GBP2024-02-28
1,125 GBP2023-02-28
Fixed Assets
750 GBP2024-02-28
1,125 GBP2023-02-28
Cash at bank and in hand
1,074 GBP2024-02-28
2,187 GBP2023-02-28
Current Assets
1,074 GBP2024-02-28
2,187 GBP2023-02-28
Creditors
Amounts falling due within one year
-520 GBP2024-02-28
520 GBP2024-02-28
0 GBP2023-02-28
Net Current Assets/Liabilities
554 GBP2024-02-28
2,187 GBP2023-02-28
Total Assets Less Current Liabilities
1,304 GBP2024-02-28
3,312 GBP2023-02-28
Net Assets/Liabilities
-3,488 GBP2024-02-28
-1,688 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
-3,488 GBP2024-02-28
-1,688 GBP2023-02-28
Equity
-3,488 GBP2024-02-28
-1,688 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28
02022-02-11 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-02-28
0 GBP2023-02-28
Plant and equipment
1,125 GBP2024-02-28
1,125 GBP2023-02-28
Tools/Equipment for furniture and fittings
0 GBP2024-02-28
0 GBP2023-02-28
Office equipment
0 GBP2024-02-28
0 GBP2023-02-28
Vehicles
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,125 GBP2024-02-28
1,125 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Office equipment
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-28
0 GBP2023-02-28
Plant and equipment
375 GBP2024-02-28
0 GBP2023-02-28
Tools/Equipment for furniture and fittings
0 GBP2024-02-28
0 GBP2023-02-28
Office equipment
0 GBP2024-02-28
0 GBP2023-02-28
Vehicles
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
375 GBP2023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Office equipment
0 GBP2023-03-01 ~ 2024-02-28
Vehicles
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Office equipment
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2024-02-28
0 GBP2023-02-28
Plant and equipment
750 GBP2024-02-28
1,125 GBP2023-02-28
Tools/Equipment for furniture and fittings
0 GBP2024-02-28
0 GBP2023-02-28
Office equipment
0 GBP2024-02-28
0 GBP2023-02-28
Vehicles
0 GBP2024-02-28
0 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-02-28
0 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-02-28
0 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-02-28
0 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-02-28
0 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
520 GBP2024-02-28
0 GBP2023-02-28
Other Creditors
Amounts falling due within one year
0 GBP2024-02-28
0 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-02-28
0 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-02-28
0 GBP2023-02-28
Other Creditors
Amounts falling due after one year
4,792 GBP2024-02-28
5,000 GBP2023-02-28