88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
35,585 GBP2023-08-01 ~ 2024-03-31
20,597 GBP2022-07-18 ~ 2023-07-31
Cost of Sales
-20,642 GBP2023-08-01 ~ 2024-03-31
-152 GBP2022-07-18 ~ 2023-07-31
Gross Profit/Loss
14,943 GBP2023-08-01 ~ 2024-03-31
20,445 GBP2022-07-18 ~ 2023-07-31
Distribution Costs
-1,000 GBP2023-08-01 ~ 2024-03-31
-187 GBP2022-07-18 ~ 2023-07-31
Administrative Expenses
-13,165 GBP2023-08-01 ~ 2024-03-31
-11,390 GBP2022-07-18 ~ 2023-07-31
Operating Profit/Loss
778 GBP2023-08-01 ~ 2024-03-31
8,868 GBP2022-07-18 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
778 GBP2023-08-01 ~ 2024-03-31
8,868 GBP2022-07-18 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-189 GBP2023-08-01 ~ 2024-03-31
-1,576 GBP2022-07-18 ~ 2023-07-31
Property, Plant & Equipment
216 GBP2024-03-31
433 GBP2023-07-31
Fixed Assets
216 GBP2024-03-31
433 GBP2023-07-31
Debtors
35 GBP2024-03-31
Cash at bank and in hand
11,721 GBP2024-03-31
8,459 GBP2023-07-31
Current Assets
11,756 GBP2024-03-31
8,459 GBP2023-07-31
Net Current Assets/Liabilities
7,664 GBP2024-03-31
6,859 GBP2023-07-31
Total Assets Less Current Liabilities
7,880 GBP2024-03-31
7,292 GBP2023-07-31
Net Assets/Liabilities
7,880 GBP2024-03-31
7,292 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
7,880 GBP2024-03-31
7,292 GBP2023-07-31
Equity
7,880 GBP2024-03-31
7,292 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-03-31
12022-07-18 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
650 GBP2024-03-31
650 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
650 GBP2024-03-31
650 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
434 GBP2024-03-31
217 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434 GBP2024-03-31
217 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
216 GBP2024-03-31
433 GBP2023-07-31
Trade Debtors/Trade Receivables
35 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,902 GBP2024-03-31
6 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
189 GBP2024-03-31
1,594 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-03-31