88990 - Other Social Work Activities Without Accommodation N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
82,589 GBP2023-11-01 ~ 2024-10-31
31,327 GBP2022-10-05 ~ 2023-10-31
Cost of Sales
-5,222 GBP2023-11-01 ~ 2024-10-31
-2,349 GBP2022-10-05 ~ 2023-10-31
Gross Profit/Loss
77,367 GBP2023-11-01 ~ 2024-10-31
28,978 GBP2022-10-05 ~ 2023-10-31
Administrative Expenses
-81,854 GBP2023-11-01 ~ 2024-10-31
-10,961 GBP2022-10-05 ~ 2023-10-31
Operating Profit/Loss
-4,487 GBP2023-11-01 ~ 2024-10-31
18,017 GBP2022-10-05 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-14 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
-4,501 GBP2023-11-01 ~ 2024-10-31
18,017 GBP2022-10-05 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,369 GBP2022-10-05 ~ 2023-10-31
Property, Plant & Equipment
1,257 GBP2024-10-31
284 GBP2023-10-31
Fixed Assets
1,257 GBP2024-10-31
284 GBP2023-10-31
Debtors
14,280 GBP2024-10-31
Cash at bank and in hand
4,895 GBP2024-10-31
18,222 GBP2023-10-31
Current Assets
19,175 GBP2024-10-31
18,222 GBP2023-10-31
Net Current Assets/Liabilities
18,890 GBP2024-10-31
14,364 GBP2023-10-31
Total Assets Less Current Liabilities
20,147 GBP2024-10-31
14,648 GBP2023-10-31
Net Assets/Liabilities
10,147 GBP2024-10-31
14,648 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
10,147 GBP2024-10-31
14,648 GBP2023-10-31
Equity
10,147 GBP2024-10-31
14,648 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-10-05 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
206 GBP2024-10-31
0 GBP2023-10-31
Office equipment
1,193 GBP2024-10-31
355 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,399 GBP2024-10-31
355 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7 GBP2024-10-31
0 GBP2023-10-31
Office equipment
135 GBP2024-10-31
71 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142 GBP2024-10-31
71 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7 GBP2023-11-01 ~ 2024-10-31
Office equipment
64 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
199 GBP2024-10-31
0 GBP2023-10-31
Office equipment
1,058 GBP2024-10-31
284 GBP2023-10-31
Trade Debtors/Trade Receivables
14,280 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,369 GBP2023-10-31
Other Creditors
Amounts falling due within one year
285 GBP2024-10-31
489 GBP2023-10-31