88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
12,221 GBP2023-03-01 ~ 2024-01-28
2,186 GBP2022-02-16 ~ 2023-02-28
Cost of Sales
-1,146 GBP2023-03-01 ~ 2024-01-28
-1,146 GBP2022-02-16 ~ 2023-02-28
Gross Profit/Loss
11,075 GBP2023-03-01 ~ 2024-01-28
1,040 GBP2022-02-16 ~ 2023-02-28
Administrative Expenses
-9,585 GBP2023-03-01 ~ 2024-01-28
-2,186 GBP2022-02-16 ~ 2023-02-28
Operating Profit/Loss
1,490 GBP2023-03-01 ~ 2024-01-28
-1,146 GBP2022-02-16 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
1,490 GBP2023-03-01 ~ 2024-01-28
-1,146 GBP2022-02-16 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-174 GBP2023-03-01 ~ 2024-01-28
Property, Plant & Equipment
572 GBP2024-01-28
858 GBP2023-02-28
Fixed Assets
572 GBP2024-01-28
858 GBP2023-02-28
Debtors
97 GBP2023-02-28
Cash at bank and in hand
8,515 GBP2024-01-28
16,000 GBP2023-02-28
Current Assets
8,515 GBP2024-01-28
16,097 GBP2023-02-28
Net Current Assets/Liabilities
1,044 GBP2024-01-28
-858 GBP2023-02-28
Total Assets Less Current Liabilities
1,616 GBP2024-01-28
0 GBP2023-02-28
Net Assets/Liabilities
1,316 GBP2024-01-28
0 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
1,316 GBP2024-01-28
0 GBP2023-02-28
Equity
1,316 GBP2024-01-28
0 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-01-28
02022-02-16 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
858 GBP2024-01-28
858 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
858 GBP2024-01-28
858 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
286 GBP2024-01-28
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286 GBP2024-01-28
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
286 GBP2023-03-01 ~ 2024-01-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2023-03-01 ~ 2024-01-28
Property, Plant & Equipment
Office equipment
572 GBP2024-01-28
858 GBP2023-02-28
Prepayments/Accrued Income
97 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
7,471 GBP2024-01-28
Other Creditors
Amounts falling due within one year
16,955 GBP2023-02-28