88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
0 GBP2024-07-01 ~ 2025-06-30
1,825 GBP2023-06-05 ~ 2024-06-30
Cost of Sales
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-06-05 ~ 2024-06-30
Gross Profit/Loss
0 GBP2024-07-01 ~ 2025-06-30
1,825 GBP2023-06-05 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-06-05 ~ 2024-06-30
Administrative Expenses
-5,261 GBP2024-07-01 ~ 2025-06-30
-347 GBP2023-06-05 ~ 2024-06-30
Operating Profit/Loss
-5,261 GBP2024-07-01 ~ 2025-06-30
1,478 GBP2023-06-05 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-5,261 GBP2024-07-01 ~ 2025-06-30
1,478 GBP2023-06-05 ~ 2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
0 GBP2025-06-30
0 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
58 GBP2025-06-30
1,825 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
58 GBP2025-06-30
1,825 GBP2024-06-30
Net Current Assets/Liabilities
-4,159 GBP2025-06-30
1,478 GBP2024-06-30
Total Assets Less Current Liabilities
-4,159 GBP2025-06-30
1,478 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
-4,159 GBP2025-06-30
1,478 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
-4,159 GBP2025-06-30
1,478 GBP2024-06-30
Equity
-4,159 GBP2025-06-30
1,478 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-06-05 ~ 2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,690 GBP2025-06-30
0 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
347 GBP2025-06-30
347 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due within one year
180 GBP2025-06-30
0 GBP2024-06-30