88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
9,899 GBP2024-06-01 ~ 2025-05-31
24,049 GBP2023-05-15 ~ 2024-05-31
Cost of Sales
-518 GBP2024-06-01 ~ 2025-05-31
-150 GBP2023-05-15 ~ 2024-05-31
Gross Profit/Loss
9,381 GBP2024-06-01 ~ 2025-05-31
23,899 GBP2023-05-15 ~ 2024-05-31
Distribution Costs
0 GBP2023-05-15 ~ 2024-05-31
Administrative Expenses
-11,040 GBP2024-06-01 ~ 2025-05-31
-13,651 GBP2023-05-15 ~ 2024-05-31
Operating Profit/Loss
-1,659 GBP2024-06-01 ~ 2025-05-31
10,248 GBP2023-05-15 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,659 GBP2024-06-01 ~ 2025-05-31
10,248 GBP2023-05-15 ~ 2024-05-31
Property, Plant & Equipment
2,977 GBP2025-05-31
2,424 GBP2024-05-31
Fixed Assets
2,977 GBP2025-05-31
2,424 GBP2024-05-31
Debtors
839 GBP2025-05-31
381 GBP2024-05-31
Cash at bank and in hand
4,773 GBP2025-05-31
7,442 GBP2024-05-31
Current Assets
5,612 GBP2025-05-31
7,823 GBP2024-05-31
Net Current Assets/Liabilities
5,612 GBP2025-05-31
-1,453 GBP2024-05-31
Total Assets Less Current Liabilities
8,589 GBP2025-05-31
971 GBP2024-05-31
Net Assets/Liabilities
8,589 GBP2025-05-31
971 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
8,589 GBP2025-05-31
971 GBP2024-05-31
Equity
8,589 GBP2025-05-31
971 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-05-15 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,977 GBP2025-05-31
2,424 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,977 GBP2025-05-31
2,424 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
2,977 GBP2025-05-31
2,424 GBP2024-05-31
Trade Debtors/Trade Receivables
839 GBP2025-05-31
381 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,276 GBP2024-05-31