88990 - Other Social Work Activities Without Accommodation N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
11,155 GBP2024-01-29 ~ 2025-01-28
12,221 GBP2023-03-01 ~ 2024-01-28
Cost of Sales
-833 GBP2024-01-29 ~ 2025-01-28
-1,146 GBP2023-03-01 ~ 2024-01-28
Gross Profit/Loss
10,322 GBP2024-01-29 ~ 2025-01-28
11,075 GBP2023-03-01 ~ 2024-01-28
Distribution Costs
0 GBP2024-01-29 ~ 2025-01-28
0 GBP2023-03-01 ~ 2024-01-28
Administrative Expenses
-11,119 GBP2024-01-29 ~ 2025-01-28
-9,585 GBP2023-03-01 ~ 2024-01-28
Operating Profit/Loss
-797 GBP2024-01-29 ~ 2025-01-28
1,490 GBP2023-03-01 ~ 2024-01-28
Profit/Loss on Ordinary Activities Before Tax
-797 GBP2024-01-29 ~ 2025-01-28
1,490 GBP2023-03-01 ~ 2024-01-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-174 GBP2023-03-01 ~ 2024-01-28
Property, Plant & Equipment
286 GBP2025-01-28
572 GBP2024-01-28
Fixed Assets
286 GBP2025-01-28
572 GBP2024-01-28
Cash at bank and in hand
2,951 GBP2025-01-28
8,515 GBP2024-01-28
Current Assets
2,951 GBP2025-01-28
8,515 GBP2024-01-28
Net Current Assets/Liabilities
2,632 GBP2025-01-28
8,250 GBP2024-01-28
Total Assets Less Current Liabilities
2,918 GBP2025-01-28
8,822 GBP2024-01-28
Net Assets/Liabilities
518 GBP2025-01-28
1,316 GBP2024-01-28
Equity
Retained earnings (accumulated losses)
518 GBP2025-01-28
1,316 GBP2024-01-28
Equity
518 GBP2025-01-28
1,316 GBP2024-01-28
Average Number of Employees
02024-01-29 ~ 2025-01-28
02023-03-01 ~ 2024-01-28
Property, Plant & Equipment - Gross Cost
Office equipment
858 GBP2025-01-28
858 GBP2024-01-28
Property, Plant & Equipment - Gross Cost
858 GBP2025-01-28
858 GBP2024-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
572 GBP2025-01-28
286 GBP2024-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
572 GBP2025-01-28
286 GBP2024-01-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
286 GBP2024-01-29 ~ 2025-01-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2024-01-29 ~ 2025-01-28
Property, Plant & Equipment
Office equipment
286 GBP2025-01-28
572 GBP2024-01-28
Trade Creditors/Trade Payables
Amounts falling due within one year
319 GBP2025-01-28
265 GBP2024-01-28