88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
34,719 GBP2024-05-01 ~ 2025-04-30
11,661 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-21,997 GBP2024-05-01 ~ 2025-04-30
-2,063 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
12,722 GBP2024-05-01 ~ 2025-04-30
9,598 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-14,734 GBP2024-05-01 ~ 2025-04-30
-9,288 GBP2023-05-01 ~ 2024-04-30
Other operating income
1,650 GBP2024-05-01 ~ 2025-04-30
1,500 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-362 GBP2024-05-01 ~ 2025-04-30
1,810 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-362 GBP2024-05-01 ~ 2025-04-30
1,810 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,935 GBP2025-04-30
4,162 GBP2024-04-30
Fixed Assets
4,935 GBP2025-04-30
4,162 GBP2024-04-30
Debtors
3,246 GBP2025-04-30
1,361 GBP2024-04-30
Cash at bank and in hand
6,679 GBP2025-04-30
1,951 GBP2024-04-30
Current Assets
9,925 GBP2025-04-30
3,312 GBP2024-04-30
Net Current Assets/Liabilities
473 GBP2025-04-30
2,552 GBP2024-04-30
Total Assets Less Current Liabilities
5,408 GBP2025-04-30
6,714 GBP2024-04-30
Net Assets/Liabilities
5,408 GBP2025-04-30
5,770 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
5,408 GBP2025-04-30
5,770 GBP2024-04-30
Equity
5,408 GBP2025-04-30
5,770 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
14,127 GBP2025-04-30
8,032 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,127 GBP2025-04-30
8,032 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,192 GBP2025-04-30
3,870 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,192 GBP2025-04-30
3,870 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,322 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,322 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
4,935 GBP2025-04-30
4,162 GBP2024-04-30
Trade Debtors/Trade Receivables
3,246 GBP2025-04-30
900 GBP2024-04-30
Other Debtors
461 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
172 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,091 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
479 GBP2025-04-30
448 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,710 GBP2025-04-30
312 GBP2024-04-30
Amounts falling due after one year
944 GBP2024-04-30