88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
11,812 GBP2024-05-01 ~ 2025-04-30
7,660 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-5,225 GBP2024-05-01 ~ 2025-04-30
-6,750 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
6,587 GBP2024-05-01 ~ 2025-04-30
910 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,418 GBP2024-05-01 ~ 2025-04-30
-1,102 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
5,169 GBP2024-05-01 ~ 2025-04-30
-192 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
66 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
5,235 GBP2024-05-01 ~ 2025-04-30
-192 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-935 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
135 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
135 GBP2025-04-30
0 GBP2024-04-30
Debtors
0 GBP2025-04-30
Cash at bank and in hand
5,821 GBP2025-04-30
1,157 GBP2024-04-30
Current Assets
5,821 GBP2025-04-30
1,157 GBP2024-04-30
Net Current Assets/Liabilities
4,099 GBP2025-04-30
-66 GBP2024-04-30
Total Assets Less Current Liabilities
4,234 GBP2025-04-30
-66 GBP2024-04-30
Net Assets/Liabilities
4,234 GBP2025-04-30
-66 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
4,234 GBP2025-04-30
-66 GBP2024-04-30
Equity
4,234 GBP2025-04-30
-66 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
238 GBP2025-04-30
35 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
238 GBP2025-04-30
35 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
103 GBP2025-04-30
35 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103 GBP2025-04-30
35 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
68 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
135 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-04-30
521 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
935 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
324 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Amounts falling due within one year
463 GBP2025-04-30
702 GBP2024-04-30