88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
71,606 GBP2023-03-01 ~ 2024-02-29
74,203 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-39,552 GBP2023-03-01 ~ 2024-02-29
-61,311 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
32,054 GBP2023-03-01 ~ 2024-02-29
12,892 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-28,990 GBP2023-03-01 ~ 2024-02-29
-11,757 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
3,064 GBP2023-03-01 ~ 2024-02-29
1,135 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
3,064 GBP2023-03-01 ~ 2024-02-29
1,135 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-656 GBP2023-03-01 ~ 2024-02-29
-246 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
933 GBP2024-02-29
1,324 GBP2023-02-28
Fixed Assets
933 GBP2024-02-29
1,324 GBP2023-02-28
Debtors
297 GBP2023-02-28
Cash at bank and in hand
19,702 GBP2024-02-29
9,281 GBP2023-02-28
Current Assets
19,702 GBP2024-02-29
9,578 GBP2023-02-28
Net Current Assets/Liabilities
363 GBP2024-02-29
564 GBP2023-02-28
Total Assets Less Current Liabilities
1,296 GBP2024-02-29
1,888 GBP2023-02-28
Net Assets/Liabilities
1,296 GBP2024-02-29
1,888 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
1,294 GBP2024-02-29
1,886 GBP2023-02-28
Equity
1,296 GBP2024-02-29
1,888 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,910 GBP2024-02-29
2,910 GBP2023-02-28
Office equipment
633 GBP2024-02-29
633 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,543 GBP2024-02-29
3,543 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,188 GBP2024-02-29
2,008 GBP2023-02-28
Office equipment
422 GBP2024-02-29
211 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,610 GBP2024-02-29
2,219 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
180 GBP2023-03-01 ~ 2024-02-29
Office equipment
211 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
722 GBP2024-02-29
902 GBP2023-02-28
Office equipment
211 GBP2024-02-29
422 GBP2023-02-28
Trade Debtors/Trade Receivables
297 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,174 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
10,493 GBP2024-02-29
2,390 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
323 GBP2024-02-29
450 GBP2023-02-28
Other Creditors
Amounts falling due within one year
8,523 GBP2024-02-29
2,000 GBP2023-02-28