87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
11,768 GBP2021-03-31
5,885 GBP2020-03-31
Fixed Assets
11,768 GBP2021-03-31
5,885 GBP2020-03-31
Debtors
2,619,802 GBP2021-03-31
2,697,869 GBP2020-03-31
Cash at bank and in hand
110,393 GBP2021-03-31
28,736 GBP2020-03-31
Current Assets
2,730,195 GBP2021-03-31
2,726,605 GBP2020-03-31
Creditors
Amounts falling due within one year
-70,705 GBP2021-03-31
-198,695 GBP2020-03-31
Net Current Assets/Liabilities
2,659,490 GBP2021-03-31
2,527,910 GBP2020-03-31
Total Assets Less Current Liabilities
2,671,258 GBP2021-03-31
2,533,795 GBP2020-03-31
Creditors
Amounts falling due after one year
-593,583 GBP2021-03-31
-507,187 GBP2020-03-31
Net Assets/Liabilities
2,077,155 GBP2021-03-31
2,026,608 GBP2020-03-31
Equity
Called up share capital
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Retained earnings (accumulated losses)
2,067,155 GBP2021-03-31
2,016,608 GBP2020-03-31
Equity
2,077,155 GBP2021-03-31
2,026,608 GBP2020-03-31
Average Number of Employees
352020-04-01 ~ 2021-03-31
352019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
9,550 GBP2021-03-31
9,550 GBP2020-03-31
Furniture and fittings
137,625 GBP2021-03-31
137,625 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
156,052 GBP2021-03-31
147,175 GBP2020-03-31
Plant and equipment
4,496 GBP2021-03-31
Computers
4,381 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,639 GBP2021-03-31
7,162 GBP2020-03-31
Furniture and fittings
134,651 GBP2021-03-31
134,126 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,284 GBP2021-03-31
141,288 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
899 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
525 GBP2020-04-01 ~ 2021-03-31
Computers
1,095 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,996 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
899 GBP2021-03-31
Computers
1,095 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
3,597 GBP2021-03-31
Motor cars
1,911 GBP2021-03-31
2,387 GBP2020-03-31
Furniture and fittings
2,974 GBP2021-03-31
3,498 GBP2020-03-31
Computers
3,286 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2020-04-01 ~ 2021-03-31