88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
5,743 GBP2023-07-01 ~ 2024-06-30
6,228 GBP2022-06-30 ~ 2023-06-30
Cost of Sales
-1,697 GBP2023-07-01 ~ 2024-06-30
-1,166 GBP2022-06-30 ~ 2023-06-30
Gross Profit/Loss
4,046 GBP2023-07-01 ~ 2024-06-30
5,062 GBP2022-06-30 ~ 2023-06-30
Distribution Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-06-30 ~ 2023-06-30
Administrative Expenses
-4,436 GBP2023-07-01 ~ 2024-06-30
-4,275 GBP2022-06-30 ~ 2023-06-30
Other operating income
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-06-30 ~ 2023-06-30
Operating Profit/Loss
-390 GBP2023-07-01 ~ 2024-06-30
787 GBP2022-06-30 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-06-30 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-06-30 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-390 GBP2023-07-01 ~ 2024-06-30
787 GBP2022-06-30 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
-150 GBP2022-06-30 ~ 2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
0 GBP2023-06-30
Total Inventories
619 GBP2024-06-30
0 GBP2023-06-30
Debtors
0 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
20,198 GBP2024-06-30
6,025 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
20,817 GBP2024-06-30
6,025 GBP2023-06-30
Creditors
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Current Assets/Liabilities
20,817 GBP2024-06-30
6,025 GBP2023-06-30
Total Assets Less Current Liabilities
20,817 GBP2024-06-30
6,025 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
603 GBP2024-06-30
787 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
603 GBP2024-06-30
787 GBP2023-06-30
Equity
603 GBP2024-06-30
787 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
02022-06-30 ~ 2023-06-30
Other types of inventories not specified separately
619 GBP2024-06-30
0 GBP2023-06-30