88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
11,590 GBP2024-07-01 ~ 2025-06-30
5,743 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-2,132 GBP2024-07-01 ~ 2025-06-30
-1,697 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
9,458 GBP2024-07-01 ~ 2025-06-30
4,046 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-10,201 GBP2024-07-01 ~ 2025-06-30
-4,436 GBP2023-07-01 ~ 2024-06-30
Other operating income
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-743 GBP2024-07-01 ~ 2025-06-30
-390 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-743 GBP2024-07-01 ~ 2025-06-30
-390 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
0 GBP2025-06-30
0 GBP2024-06-30
Total Inventories
429 GBP2025-06-30
619 GBP2024-06-30
Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
12,463 GBP2025-06-30
20,198 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
12,892 GBP2025-06-30
20,817 GBP2024-06-30
Creditors
Amounts falling due within one year
-1 GBP2025-06-30
1 GBP2025-06-30
0 GBP2024-06-30
Net Current Assets/Liabilities
13,120 GBP2025-06-30
20,817 GBP2024-06-30
Total Assets Less Current Liabilities
13,120 GBP2025-06-30
20,817 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
-141 GBP2025-06-30
603 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
-141 GBP2025-06-30
603 GBP2024-06-30
Equity
-141 GBP2025-06-30
603 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Other types of inventories not specified separately
429 GBP2025-06-30
619 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1 GBP2025-06-30
0 GBP2024-06-30