88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
22,679 GBP2023-07-01 ~ 2024-06-30
1,738 GBP2022-06-23 ~ 2023-06-30
Cost of Sales
-155 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
22,524 GBP2023-07-01 ~ 2024-06-30
1,738 GBP2022-06-23 ~ 2023-06-30
Administrative Expenses
-22,808 GBP2023-07-01 ~ 2024-06-30
-21,996 GBP2022-06-23 ~ 2023-06-30
Other operating income
500 GBP2022-06-23 ~ 2023-06-30
Operating Profit/Loss
-284 GBP2023-07-01 ~ 2024-06-30
-19,758 GBP2022-06-23 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-284 GBP2023-07-01 ~ 2024-06-30
-19,758 GBP2022-06-23 ~ 2023-06-30
Property, Plant & Equipment
610 GBP2024-06-30
717 GBP2023-06-30
Fixed Assets
610 GBP2024-06-30
717 GBP2023-06-30
Debtors
700 GBP2024-06-30
700 GBP2023-06-30
Cash at bank and in hand
2,436 GBP2024-06-30
31,824 GBP2023-06-30
Current Assets
3,136 GBP2024-06-30
32,524 GBP2023-06-30
Net Current Assets/Liabilities
-20,652 GBP2024-06-30
-20,475 GBP2023-06-30
Total Assets Less Current Liabilities
-20,042 GBP2024-06-30
-19,758 GBP2023-06-30
Net Assets/Liabilities
-20,042 GBP2024-06-30
-19,758 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-20,042 GBP2024-06-30
-19,758 GBP2023-06-30
Equity
-20,042 GBP2024-06-30
-19,758 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-23 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
844 GBP2024-06-30
844 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
844 GBP2024-06-30
844 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
234 GBP2024-06-30
127 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234 GBP2024-06-30
127 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
107 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
610 GBP2024-06-30
717 GBP2023-06-30
Other Debtors
700 GBP2024-06-30
700 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,488 GBP2024-06-30
52,472 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2024-06-30
527 GBP2023-06-30