88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
7,082 GBP2022-04-01 ~ 2023-03-31
1,870 GBP2021-03-24 ~ 2022-03-31
Cost of Sales
-1,387 GBP2022-04-01 ~ 2023-03-31
-492 GBP2021-03-24 ~ 2022-03-31
Gross Profit/Loss
5,695 GBP2022-04-01 ~ 2023-03-31
1,378 GBP2021-03-24 ~ 2022-03-31
Distribution Costs
-449 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,880 GBP2022-04-01 ~ 2023-03-31
-1,378 GBP2021-03-24 ~ 2022-03-31
Operating Profit/Loss
366 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-03-24 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
366 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-03-24 ~ 2022-03-31
Property, Plant & Equipment
449 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
449 GBP2023-03-31
0 GBP2022-03-31
Cash at bank and in hand
1 GBP2023-03-31
4,909 GBP2022-03-31
Current Assets
1 GBP2023-03-31
4,909 GBP2022-03-31
Net Current Assets/Liabilities
-1,383 GBP2023-03-31
4,117 GBP2022-03-31
Total Assets Less Current Liabilities
-934 GBP2023-03-31
4,117 GBP2022-03-31
Net Assets/Liabilities
-934 GBP2023-03-31
-1,300 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-934 GBP2023-03-31
-1,300 GBP2022-03-31
Equity
-934 GBP2023-03-31
-1,300 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-03-24 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
898 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
898 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
449 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
449 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
449 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
449 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2023-03-31
Other Creditors
Amounts falling due within one year
544 GBP2023-03-31
792 GBP2022-03-31