88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
5,459 GBP2023-04-01 ~ 2024-03-31
9,879 GBP2022-03-21 ~ 2023-03-31
Cost of Sales
-3,267 GBP2023-04-01 ~ 2024-03-31
-6,253 GBP2022-03-21 ~ 2023-03-31
Gross Profit/Loss
2,192 GBP2023-04-01 ~ 2024-03-31
3,626 GBP2022-03-21 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-21 ~ 2023-03-31
Administrative Expenses
-2,882 GBP2023-04-01 ~ 2024-03-31
-1,557 GBP2022-03-21 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-21 ~ 2023-03-31
Operating Profit/Loss
-690 GBP2023-04-01 ~ 2024-03-31
2,069 GBP2022-03-21 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-21 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-21 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-690 GBP2023-04-01 ~ 2024-03-31
2,069 GBP2022-03-21 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-21 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,379 GBP2024-03-31
2,069 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,379 GBP2024-03-31
2,069 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
24,027 GBP2024-03-31
25,602 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
24,027 GBP2024-03-31
25,602 GBP2023-03-31
Creditors
Amounts falling due within one year
-720 GBP2024-03-31
720 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
23,307 GBP2024-03-31
25,602 GBP2023-03-31
Total Assets Less Current Liabilities
24,686 GBP2024-03-31
27,671 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,379 GBP2024-03-31
2,069 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
1,379 GBP2024-03-31
2,069 GBP2023-03-31
Equity
1,379 GBP2024-03-31
2,069 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-03-21 ~ 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
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
2,169 GBP2024-03-31
2,169 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,169 GBP2024-03-31
2,169 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
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
790 GBP2024-03-31
100 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
790 GBP2024-03-31
100 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
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
690 GBP2023-04-01 ~ 2024-03-31
Vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
690 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
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
1,379 GBP2024-03-31
2,069 GBP2023-03-31
Vehicles
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
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31