88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
360 GBP2021-10-01 ~ 2022-09-30
16,347 GBP2020-09-23 ~ 2021-09-30
Cost of Sales
-3,504 GBP2021-10-01 ~ 2022-09-30
-8,596 GBP2020-09-23 ~ 2021-09-30
Gross Profit/Loss
-3,144 GBP2021-10-01 ~ 2022-09-30
7,751 GBP2020-09-23 ~ 2021-09-30
Administrative Expenses
-385 GBP2021-10-01 ~ 2022-09-30
-6,521 GBP2020-09-23 ~ 2021-09-30
Operating Profit/Loss
-3,529 GBP2021-10-01 ~ 2022-09-30
1,230 GBP2020-09-23 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
-3,529 GBP2021-10-01 ~ 2022-09-30
1,230 GBP2020-09-23 ~ 2021-09-30
Property, Plant & Equipment
1,055 GBP2022-09-30
1,582 GBP2021-09-30
Fixed Assets
1,055 GBP2022-09-30
1,582 GBP2021-09-30
Cash at bank and in hand
242 GBP2022-09-30
1,919 GBP2021-09-30
Current Assets
242 GBP2022-09-30
1,919 GBP2021-09-30
Net Current Assets/Liabilities
242 GBP2022-09-30
1,919 GBP2021-09-30
Total Assets Less Current Liabilities
1,297 GBP2022-09-30
3,501 GBP2021-09-30
Net Assets/Liabilities
1,297 GBP2022-09-30
3,501 GBP2021-09-30
Equity
Retained earnings (accumulated losses)
1,297 GBP2022-09-30
3,501 GBP2021-09-30
Equity
1,297 GBP2022-09-30
3,501 GBP2021-09-30
Average Number of Employees
02021-10-01 ~ 2022-09-30
02020-09-23 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,109 GBP2022-09-30
2,109 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
2,109 GBP2022-09-30
2,109 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,054 GBP2022-09-30
527 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,054 GBP2022-09-30
527 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
527 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Office equipment
1,055 GBP2022-09-30
1,582 GBP2021-09-30