88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
253,465 GBP2023-07-01 ~ 2024-06-30
118,829 GBP2022-06-30 ~ 2023-06-30
Gross Profit/Loss
253,465 GBP2023-07-01 ~ 2024-06-30
118,829 GBP2022-06-30 ~ 2023-06-30
Distribution Costs
-1,712 GBP2023-07-01 ~ 2024-06-30
-375 GBP2022-06-30 ~ 2023-06-30
Administrative Expenses
-236,982 GBP2023-07-01 ~ 2024-06-30
-112,079 GBP2022-06-30 ~ 2023-06-30
Other operating income
330 GBP2022-06-30 ~ 2023-06-30
Operating Profit/Loss
14,771 GBP2023-07-01 ~ 2024-06-30
6,705 GBP2022-06-30 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
14,771 GBP2023-07-01 ~ 2024-06-30
6,705 GBP2022-06-30 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,451 GBP2023-07-01 ~ 2024-06-30
-1,332 GBP2022-06-30 ~ 2023-06-30
Property, Plant & Equipment
977 GBP2024-06-30
1,222 GBP2023-06-30
Fixed Assets
977 GBP2024-06-30
1,222 GBP2023-06-30
Debtors
6,550 GBP2024-06-30
26,726 GBP2023-06-30
Cash at bank and in hand
21,350 GBP2024-06-30
691 GBP2023-06-30
Current Assets
27,900 GBP2024-06-30
27,417 GBP2023-06-30
Net Current Assets/Liabilities
9,716 GBP2024-06-30
4,151 GBP2023-06-30
Total Assets Less Current Liabilities
10,693 GBP2024-06-30
5,373 GBP2023-06-30
Net Assets/Liabilities
10,693 GBP2024-06-30
5,373 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
10,693 GBP2024-06-30
5,373 GBP2023-06-30
Equity
10,693 GBP2024-06-30
5,373 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-06-30 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
917 GBP2024-06-30
917 GBP2023-06-30
Office equipment
610 GBP2024-06-30
610 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,527 GBP2024-06-30
1,527 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
330 GBP2024-06-30
183 GBP2023-06-30
Office equipment
220 GBP2024-06-30
122 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550 GBP2024-06-30
305 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2023-07-01 ~ 2024-06-30
Office equipment
98 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
587 GBP2024-06-30
734 GBP2023-06-30
Office equipment
390 GBP2024-06-30
488 GBP2023-06-30
Other Debtors
6,550 GBP2024-06-30
26,726 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
16,136 GBP2024-06-30
7,145 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,048 GBP2024-06-30
16,121 GBP2023-06-30