88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
43,763 GBP2023-06-01 ~ 2024-05-31
12,075 GBP2022-05-03 ~ 2023-05-31
Cost of Sales
-39,279 GBP2023-06-01 ~ 2024-05-31
-5,616 GBP2022-05-03 ~ 2023-05-31
Gross Profit/Loss
4,484 GBP2023-06-01 ~ 2024-05-31
6,459 GBP2022-05-03 ~ 2023-05-31
Distribution Costs
-806 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-4,687 GBP2023-06-01 ~ 2024-05-31
-2,968 GBP2022-05-03 ~ 2023-05-31
Other operating income
7,442 GBP2023-06-01 ~ 2024-05-31
525 GBP2022-05-03 ~ 2023-05-31
Operating Profit/Loss
6,433 GBP2023-06-01 ~ 2024-05-31
4,016 GBP2022-05-03 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
6,433 GBP2023-06-01 ~ 2024-05-31
4,016 GBP2022-05-03 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,244 GBP2023-06-01 ~ 2024-05-31
-754 GBP2022-05-03 ~ 2023-05-31
Property, Plant & Equipment
678 GBP2024-05-31
52 GBP2023-05-31
Fixed Assets
678 GBP2024-05-31
52 GBP2023-05-31
Debtors
31,170 GBP2024-05-31
111 GBP2023-05-31
Cash at bank and in hand
64,565 GBP2024-05-31
10,190 GBP2023-05-31
Current Assets
95,735 GBP2024-05-31
10,301 GBP2023-05-31
Net Current Assets/Liabilities
7,915 GBP2024-05-31
3,211 GBP2023-05-31
Total Assets Less Current Liabilities
8,593 GBP2024-05-31
3,263 GBP2023-05-31
Net Assets/Liabilities
8,451 GBP2024-05-31
3,262 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
8,451 GBP2024-05-31
3,262 GBP2023-05-31
Equity
8,451 GBP2024-05-31
3,262 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-05-03 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
946 GBP2024-05-31
70 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
946 GBP2024-05-31
70 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
268 GBP2024-05-31
18 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268 GBP2024-05-31
18 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
678 GBP2024-05-31
52 GBP2023-05-31
Trade Debtors/Trade Receivables
31,150 GBP2024-05-31
Prepayments/Accrued Income
20 GBP2024-05-31
111 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,103 GBP2024-05-31
753 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
86,667 GBP2024-05-31
6,337 GBP2023-05-31