88990 - Other Social Work Activities Without Accommodation N.e.c.
Gross Profit/Loss
59,211 GBP2025-01-01 ~ 2025-12-31
47,944 GBP2024-01-01 ~ 2024-12-31
Distribution Costs
-4,544 GBP2025-01-01 ~ 2025-12-31
-1,922 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-4,121 GBP2025-01-01 ~ 2025-12-31
-4,223 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
50,546 GBP2025-01-01 ~ 2025-12-31
41,799 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
50,546 GBP2025-01-01 ~ 2025-12-31
41,799 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,802 GBP2025-01-01 ~ 2025-12-31
-7,942 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
35,744 GBP2025-01-01 ~ 2025-12-31
33,857 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
1,500 GBP2025-12-31
550 GBP2024-12-31
Fixed Assets
1,500 GBP2025-12-31
550 GBP2024-12-31
Total Inventories
0 GBP2025-12-31
0 GBP2024-12-31
Debtors
0 GBP2025-12-31
2,869 GBP2024-12-31
Cash at bank and in hand
40,577 GBP2025-12-31
30,919 GBP2024-12-31
Current Assets
40,577 GBP2025-12-31
33,788 GBP2024-12-31
Creditors
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Net Current Assets/Liabilities
40,577 GBP2025-12-31
33,788 GBP2024-12-31
Total Assets Less Current Liabilities
42,077 GBP2025-12-31
34,338 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Net Assets/Liabilities
33,154 GBP2025-12-31
26,978 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Revaluation reserve
-1 GBP2025-12-31
0 GBP2024-12-31
Retained earnings (accumulated losses)
33,154 GBP2025-12-31
26,977 GBP2024-12-31
Equity
33,154 GBP2025-12-31
26,978 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
0 GBP2025-12-31
0 GBP2024-12-31
Intangible assets - Disposals
0 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-12-31
0 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2025-01-01 ~ 2025-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2025-12-31
550 GBP2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1 GBP2025-01-01 ~ 2025-12-31