88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
7,660 GBP2023-05-01 ~ 2024-04-30
8,826 GBP2022-04-04 ~ 2023-04-30
Cost of Sales
-6,750 GBP2023-05-01 ~ 2024-04-30
-5,382 GBP2022-04-04 ~ 2023-04-30
Gross Profit/Loss
910 GBP2023-05-01 ~ 2024-04-30
3,444 GBP2022-04-04 ~ 2023-04-30
Administrative Expenses
-1,102 GBP2023-05-01 ~ 2024-04-30
-3,292 GBP2022-04-04 ~ 2023-04-30
Operating Profit/Loss
-192 GBP2023-05-01 ~ 2024-04-30
152 GBP2022-04-04 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-192 GBP2023-05-01 ~ 2024-04-30
152 GBP2022-04-04 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
-26 GBP2022-04-04 ~ 2023-04-30
Intangible Assets
0 GBP2024-04-30
Property, Plant & Equipment
0 GBP2024-04-30
12 GBP2023-04-30
Fixed Assets
0 GBP2024-04-30
12 GBP2023-04-30
Cash at bank and in hand
1,157 GBP2024-04-30
295 GBP2023-04-30
Current Assets
1,157 GBP2024-04-30
295 GBP2023-04-30
Net Current Assets/Liabilities
1,157 GBP2024-04-30
295 GBP2023-04-30
Total Assets Less Current Liabilities
1,157 GBP2024-04-30
307 GBP2023-04-30
Net Assets/Liabilities
-66 GBP2024-04-30
126 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-66 GBP2024-04-30
126 GBP2023-04-30
Equity
-66 GBP2024-04-30
126 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-04-04 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
35 GBP2024-04-30
35 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35 GBP2024-04-30
35 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
35 GBP2024-04-30
23 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35 GBP2024-04-30
23 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
12 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
0 GBP2024-04-30
12 GBP2023-04-30
Other Creditors
Amounts falling due after one year
1,223 GBP2024-04-30
181 GBP2023-04-30