88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
12,984 GBP2023-12-01 ~ 2024-11-30
3,297 GBP2022-11-02 ~ 2023-11-30
Cost of Sales
-10,454 GBP2023-12-01 ~ 2024-11-30
-3,722 GBP2022-11-02 ~ 2023-11-30
Gross Profit/Loss
2,530 GBP2023-12-01 ~ 2024-11-30
-425 GBP2022-11-02 ~ 2023-11-30
Administrative Expenses
-18,012 GBP2023-12-01 ~ 2024-11-30
-26,391 GBP2022-11-02 ~ 2023-11-30
Other operating income
10,100 GBP2023-12-01 ~ 2024-11-30
21,931 GBP2022-11-02 ~ 2023-11-30
Operating Profit/Loss
-5,382 GBP2023-12-01 ~ 2024-11-30
-4,885 GBP2022-11-02 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-5,382 GBP2023-12-01 ~ 2024-11-30
-4,885 GBP2022-11-02 ~ 2023-11-30
Property, Plant & Equipment
1,070 GBP2024-11-30
650 GBP2023-11-30
Fixed Assets
1,070 GBP2024-11-30
650 GBP2023-11-30
Debtors
434 GBP2024-11-30
217 GBP2023-11-30
Cash at bank and in hand
3,619 GBP2024-11-30
10,124 GBP2023-11-30
Current Assets
4,053 GBP2024-11-30
10,341 GBP2023-11-30
Net Current Assets/Liabilities
-11,337 GBP2024-11-30
-5,535 GBP2023-11-30
Total Assets Less Current Liabilities
-10,267 GBP2024-11-30
-4,885 GBP2023-11-30
Net Assets/Liabilities
-10,267 GBP2024-11-30
-4,885 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-10,267 GBP2024-11-30
-4,885 GBP2023-11-30
Equity
-10,267 GBP2024-11-30
-4,885 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-11-02 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
812 GBP2024-11-30
812 GBP2023-11-30
Office equipment
688 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,500 GBP2024-11-30
812 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
292 GBP2024-11-30
162 GBP2023-11-30
Office equipment
138 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
430 GBP2024-11-30
162 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
130 GBP2023-12-01 ~ 2024-11-30
Office equipment
138 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
520 GBP2024-11-30
650 GBP2023-11-30
Office equipment
550 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
434 GBP2024-11-30
217 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,058 GBP2024-11-30
945 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
599 GBP2023-11-30
Other Creditors
Amounts falling due within one year
14,332 GBP2024-11-30
14,332 GBP2023-11-30