88990 - Other Social Work Activities Without Accommodation N.e.c.
94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
31,193 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-05 ~ 2023-04-30
Cost of Sales
-25,330 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-05 ~ 2023-04-30
Gross Profit/Loss
5,863 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-05 ~ 2023-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-05 ~ 2023-04-30
Administrative Expenses
-12,531 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-05 ~ 2023-04-30
Other operating income
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-05 ~ 2023-04-30
Operating Profit/Loss
-6,668 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-05 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-05 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-05 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-6,668 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-05 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-05 ~ 2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
0 GBP2024-04-30
0 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
0 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
1,924 GBP2024-04-30
0 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
1,924 GBP2024-04-30
0 GBP2023-04-30
Creditors
Amounts falling due within one year
-8,592 GBP2024-04-30
8,592 GBP2024-04-30
0 GBP2023-04-30
Net Current Assets/Liabilities
-6,668 GBP2024-04-30
0 GBP2023-04-30
Total Assets Less Current Liabilities
-6,668 GBP2024-04-30
0 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
-6,668 GBP2024-04-30
0 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-6,668 GBP2024-04-30
0 GBP2023-04-30
Equity
-6,668 GBP2024-04-30
0 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-05 ~ 2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,692 GBP2024-04-30
0 GBP2023-04-30