88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
15,619 GBP2023-11-01 ~ 2024-10-31
13,984 GBP2022-10-24 ~ 2023-10-31
Gross Profit/Loss
15,619 GBP2023-11-01 ~ 2024-10-31
13,984 GBP2022-10-24 ~ 2023-10-31
Administrative Expenses
-13,966 GBP2023-11-01 ~ 2024-10-31
-4,097 GBP2022-10-24 ~ 2023-10-31
Operating Profit/Loss
1,653 GBP2023-11-01 ~ 2024-10-31
9,887 GBP2022-10-24 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,653 GBP2023-11-01 ~ 2024-10-31
9,887 GBP2022-10-24 ~ 2023-10-31
Property, Plant & Equipment
665 GBP2024-10-31
800 GBP2023-10-31
Fixed Assets
665 GBP2024-10-31
800 GBP2023-10-31
Cash at bank and in hand
14,518 GBP2024-10-31
10,398 GBP2023-10-31
Current Assets
14,518 GBP2024-10-31
10,398 GBP2023-10-31
Creditors
Amounts falling due within one year
-13,846 GBP2024-10-31
13,846 GBP2024-10-31
0 GBP2023-10-31
Net Current Assets/Liabilities
672 GBP2024-10-31
10,398 GBP2023-10-31
Total Assets Less Current Liabilities
1,337 GBP2024-10-31
11,198 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
-14,283 GBP2024-10-31
11,198 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-14,283 GBP2024-10-31
11,198 GBP2023-10-31
Equity
-14,283 GBP2024-10-31
11,198 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-24 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Office equipment
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
335 GBP2024-10-31
200 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335 GBP2024-10-31
200 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
135 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Office equipment
665 GBP2024-10-31
800 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Amounts falling due within one year
13,846 GBP2024-10-31
0 GBP2023-10-31