88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
39,072 GBP2024-04-01 ~ 2025-03-31
43,027 GBP2023-03-03 ~ 2024-03-31
Cost of Sales
-2,744 GBP2024-04-01 ~ 2025-03-31
-14,040 GBP2023-03-03 ~ 2024-03-31
Gross Profit/Loss
36,328 GBP2024-04-01 ~ 2025-03-31
28,987 GBP2023-03-03 ~ 2024-03-31
Administrative Expenses
-35,357 GBP2024-04-01 ~ 2025-03-31
-29,838 GBP2023-03-03 ~ 2024-03-31
Operating Profit/Loss
971 GBP2024-04-01 ~ 2025-03-31
-851 GBP2023-03-03 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
971 GBP2024-04-01 ~ 2025-03-31
-851 GBP2023-03-03 ~ 2024-03-31
Property, Plant & Equipment
795 GBP2025-03-31
1,193 GBP2024-03-31
Fixed Assets
795 GBP2025-03-31
1,193 GBP2024-03-31
Debtors
1,486 GBP2025-03-31
2,560 GBP2024-03-31
Cash at bank and in hand
545 GBP2025-03-31
1,399 GBP2024-03-31
Current Assets
2,031 GBP2025-03-31
3,959 GBP2024-03-31
Net Current Assets/Liabilities
405 GBP2025-03-31
-964 GBP2024-03-31
Total Assets Less Current Liabilities
1,200 GBP2025-03-31
229 GBP2024-03-31
Net Assets/Liabilities
120 GBP2025-03-31
-851 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
120 GBP2025-03-31
-851 GBP2024-03-31
Equity
120 GBP2025-03-31
-851 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-03-03 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,590 GBP2025-03-31
1,590 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,590 GBP2025-03-31
1,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
795 GBP2025-03-31
397 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
795 GBP2025-03-31
397 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
795 GBP2025-03-31
1,193 GBP2024-03-31
Trade Debtors/Trade Receivables
1,486 GBP2025-03-31
2,560 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,102 GBP2025-03-31
1,983 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24 GBP2025-03-31
Other Creditors
Amounts falling due within one year
500 GBP2025-03-31
2,940 GBP2024-03-31