87900 - Other Residential Care Activities N.e.c.
Intangible Assets
45,000 GBP2025-03-31
122,500 GBP2024-03-31
Property, Plant & Equipment
4,709 GBP2025-03-31
5,886 GBP2024-03-31
Fixed Assets
49,709 GBP2025-03-31
128,386 GBP2024-03-31
Debtors
122,849 GBP2025-03-31
70,671 GBP2024-03-31
Cash at bank and in hand
161,383 GBP2025-03-31
125,772 GBP2024-03-31
Current Assets
284,232 GBP2025-03-31
196,443 GBP2024-03-31
Net Current Assets/Liabilities
122,803 GBP2025-03-31
98,931 GBP2024-03-31
Total Assets Less Current Liabilities
172,512 GBP2025-03-31
227,317 GBP2024-03-31
Net Assets/Liabilities
171,617 GBP2025-03-31
226,199 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
171,517 GBP2025-03-31
226,099 GBP2024-03-31
Equity
171,617 GBP2025-03-31
226,199 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
305,000 GBP2025-03-31
227,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
77,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
45,000 GBP2025-03-31
122,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,632 GBP2025-03-31
22,455 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,709 GBP2025-03-31
5,886 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,865 GBP2025-03-31
64,368 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,984 GBP2025-03-31
6,303 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
122,849 GBP2025-03-31
70,671 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,437 GBP2025-03-31
12,990 GBP2024-03-31
Other Taxation & Social Security Payable
Current
72,867 GBP2025-03-31
13,780 GBP2024-03-31
Other Creditors
Current
68,125 GBP2025-03-31
70,742 GBP2024-03-31