88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
19,740 GBP2023-02-01 ~ 2024-01-31
17,061 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-18,636 GBP2023-02-01 ~ 2024-01-31
-16,807 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
1,104 GBP2023-02-01 ~ 2024-01-31
254 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,104 GBP2023-02-01 ~ 2024-01-31
254 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,104 GBP2023-02-01 ~ 2024-01-31
254 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
950 GBP2024-01-31
15,210 GBP2023-01-31
Property, Plant & Equipment
4,700 GBP2024-01-31
4,555 GBP2023-01-31
Fixed Assets
5,650 GBP2024-01-31
19,765 GBP2023-01-31
Cash at bank and in hand
1,104 GBP2024-01-31
254 GBP2023-01-31
Current Assets
1,104 GBP2024-01-31
254 GBP2023-01-31
Net Current Assets/Liabilities
-5,596 GBP2024-01-31
-19,246 GBP2023-01-31
Total Assets Less Current Liabilities
54 GBP2024-01-31
519 GBP2023-01-31
Net Assets/Liabilities
54 GBP2024-01-31
519 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
54 GBP2024-01-31
519 GBP2023-01-31
Equity
54 GBP2024-01-31
519 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
950 GBP2024-01-31
15,210 GBP2023-01-31
Intangible Assets - Gross Cost
950 GBP2024-01-31
15,210 GBP2023-01-31
Intangible assets - Disposals
-14,260 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
950 GBP2024-01-31
15,210 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,700 GBP2024-01-31
4,555 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,700 GBP2024-01-31
4,555 GBP2023-01-31
Property, Plant & Equipment
Office equipment
4,700 GBP2024-01-31
4,555 GBP2023-01-31
Other Creditors
Amounts falling due within one year
6,700 GBP2024-01-31
19,500 GBP2023-01-31