88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
8,925 GBP2020-02-01 ~ 2021-01-31
11,684 GBP2019-02-01 ~ 2020-01-31
Cost of Sales
-892 GBP2020-02-01 ~ 2021-01-31
-1,323 GBP2019-02-01 ~ 2020-01-31
Gross Profit/Loss
8,033 GBP2020-02-01 ~ 2021-01-31
10,361 GBP2019-02-01 ~ 2020-01-31
Administrative Expenses
-23,731 GBP2020-02-01 ~ 2021-01-31
-10,353 GBP2019-02-01 ~ 2020-01-31
Other operating income
17,132 GBP2020-02-01 ~ 2021-01-31
Operating Profit/Loss
1,434 GBP2020-02-01 ~ 2021-01-31
8 GBP2019-02-01 ~ 2020-01-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2020-02-01 ~ 2021-01-31
Profit/Loss on Ordinary Activities Before Tax
1,435 GBP2020-02-01 ~ 2021-01-31
8 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
1,500 GBP2021-01-31
0 GBP2020-01-31
Fixed Assets
1,500 GBP2021-01-31
0 GBP2020-01-31
Cash at bank and in hand
15,179 GBP2021-01-31
4,045 GBP2020-01-31
Current Assets
15,179 GBP2021-01-31
4,045 GBP2020-01-31
Net Current Assets/Liabilities
3,413 GBP2021-01-31
2,067 GBP2020-01-31
Total Assets Less Current Liabilities
4,913 GBP2021-01-31
2,067 GBP2020-01-31
Net Assets/Liabilities
1,002 GBP2021-01-31
-433 GBP2020-01-31
Equity
Retained earnings (accumulated losses)
1,002 GBP2021-01-31
-433 GBP2020-01-31
Equity
1,002 GBP2021-01-31
-433 GBP2020-01-31
Average Number of Employees
12020-02-01 ~ 2021-01-31
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,500 GBP2021-01-31
0 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2021-01-31
0 GBP2020-01-31
Property, Plant & Equipment
Office equipment
1,500 GBP2021-01-31
0 GBP2020-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,152 GBP2021-01-31
900 GBP2020-01-31
Other Creditors
Amounts falling due within one year
3,614 GBP2021-01-31
1,078 GBP2020-01-31
Amounts falling due after one year
3,911 GBP2021-01-31
2,500 GBP2020-01-31