88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
9,872 GBP2023-11-01 ~ 2024-10-31
17,799 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
9,872 GBP2023-11-01 ~ 2024-10-31
17,799 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-8,070 GBP2023-11-01 ~ 2024-10-31
-16,987 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
1,802 GBP2023-11-01 ~ 2024-10-31
812 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,802 GBP2023-11-01 ~ 2024-10-31
812 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-360 GBP2023-11-01 ~ 2024-10-31
-162 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
1,442 GBP2023-11-01 ~ 2024-10-31
650 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
1,300 GBP2024-10-31
1,300 GBP2023-10-31
Fixed Assets
1,300 GBP2024-10-31
1,300 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
0 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
1,802 GBP2024-10-31
812 GBP2023-10-31
Current Assets
1,802 GBP2024-10-31
812 GBP2023-10-31
Net Current Assets/Liabilities
-4,198 GBP2024-10-31
-5,388 GBP2023-10-31
Total Assets Less Current Liabilities
-2,898 GBP2024-10-31
-4,088 GBP2023-10-31
Net Assets/Liabilities
-7,208 GBP2024-10-31
-6,088 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Revaluation reserve
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
-7,209 GBP2024-10-31
-6,089 GBP2023-10-31
Equity
-7,208 GBP2024-10-31
-6,088 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
200 GBP2024-10-31
200 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200 GBP2024-10-31
200 GBP2023-10-31
Property, Plant & Equipment
Office equipment
1,300 GBP2024-10-31
1,300 GBP2023-10-31
Trade Debtors/Trade Receivables
0 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
250 GBP2024-10-31
250 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,500 GBP2024-10-31
1,501 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,250 GBP2024-10-31
4,449 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-10-31
Other Creditors
Amounts falling due after one year
4,050 GBP2024-10-31
2,000 GBP2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-11-01 ~ 2024-10-31