88990 - Other Social Work Activities Without Accommodation N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
69,400 GBP2024-06-01 ~ 2025-05-31
22,691 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-34,208 GBP2024-06-01 ~ 2025-05-31
-21,812 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
35,192 GBP2024-06-01 ~ 2025-05-31
879 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-32,065 GBP2024-06-01 ~ 2025-05-31
Operating Profit/Loss
3,127 GBP2024-06-01 ~ 2025-05-31
879 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
3,127 GBP2024-06-01 ~ 2025-05-31
879 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
167 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
10,652 GBP2025-05-31
10,638 GBP2024-05-31
Fixed Assets
10,652 GBP2025-05-31
10,638 GBP2024-05-31
Cash at bank and in hand
3,969 GBP2025-05-31
1,683 GBP2024-05-31
Current Assets
3,969 GBP2025-05-31
1,683 GBP2024-05-31
Net Current Assets/Liabilities
2,769 GBP2025-05-31
683 GBP2024-05-31
Total Assets Less Current Liabilities
13,421 GBP2025-05-31
11,321 GBP2024-05-31
Net Assets/Liabilities
13,421 GBP2025-05-31
10,121 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
13,421 GBP2025-05-31
10,121 GBP2024-05-31
Equity
13,421 GBP2025-05-31
10,121 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
13,323 GBP2025-05-31
10,638 GBP2024-05-31
Intangible Assets - Gross Cost
13,323 GBP2025-05-31
10,638 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,671 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,671 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,671 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,671 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
10,652 GBP2025-05-31
10,638 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,200 GBP2025-05-31
1,000 GBP2024-05-31
Amounts falling due after one year
1,200 GBP2024-05-31