88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
15,879 GBP2024-07-01 ~ 2025-06-30
13,120 GBP2023-06-26 ~ 2024-06-30
Cost of Sales
-11,926 GBP2024-07-01 ~ 2025-06-30
-6,461 GBP2023-06-26 ~ 2024-06-30
Gross Profit/Loss
3,953 GBP2024-07-01 ~ 2025-06-30
6,659 GBP2023-06-26 ~ 2024-06-30
Administrative Expenses
-20,813 GBP2024-07-01 ~ 2025-06-30
-8,871 GBP2023-06-26 ~ 2024-06-30
Other operating income
17,873 GBP2024-07-01 ~ 2025-06-30
2,212 GBP2023-06-26 ~ 2024-06-30
Operating Profit/Loss
1,013 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-06-26 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,013 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-06-26 ~ 2024-06-30
Property, Plant & Equipment
871 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
871 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
3,984 GBP2025-06-30
7,743 GBP2024-06-30
Current Assets
3,984 GBP2025-06-30
7,743 GBP2024-06-30
Creditors
Amounts falling due within one year
-42 GBP2025-06-30
42 GBP2025-06-30
0 GBP2024-06-30
Net Current Assets/Liabilities
3,942 GBP2025-06-30
7,743 GBP2024-06-30
Total Assets Less Current Liabilities
4,813 GBP2025-06-30
7,743 GBP2024-06-30
Net Assets/Liabilities
1,283 GBP2025-06-30
0 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
1,283 GBP2025-06-30
0 GBP2024-06-30
Equity
1,283 GBP2025-06-30
0 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-06-26 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,307 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,307 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
436 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
436 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
871 GBP2025-06-30
0 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
42 GBP2025-06-30
0 GBP2024-06-30