Intangible Assets
1,399,176 GBP2024-12-31
598,002 GBP2023-12-31
Property, Plant & Equipment
350,918 GBP2024-12-31
303,358 GBP2023-12-31
Investment Property
2,151,132 GBP2024-12-31
2,138,055 GBP2023-12-31
Fixed Assets
3,901,226 GBP2024-12-31
3,039,415 GBP2023-12-31
Debtors
741,142 GBP2024-12-31
1,482,934 GBP2023-12-31
Cash at bank and in hand
162,128 GBP2024-12-31
266,616 GBP2023-12-31
Current Assets
903,270 GBP2024-12-31
1,749,550 GBP2023-12-31
Net Current Assets/Liabilities
-37,932 GBP2024-12-31
1,302,914 GBP2023-12-31
Total Assets Less Current Liabilities
3,863,294 GBP2024-12-31
4,342,329 GBP2023-12-31
Net Assets/Liabilities
3,454,673 GBP2024-12-31
3,356,215 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
3,454,667 GBP2024-12-31
3,356,209 GBP2023-12-31
Average Number of Employees
1392024-01-01 ~ 2024-12-31
1282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,976,518 GBP2024-12-31
2,026,518 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,577,342 GBP2024-12-31
1,428,516 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
148,826 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,399,176 GBP2024-12-31
598,002 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,436 GBP2024-12-31
132,606 GBP2023-12-31
Furniture and fittings
619,436 GBP2024-12-31
551,214 GBP2023-12-31
Computers
14,916 GBP2024-12-31
6,926 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
793,788 GBP2024-12-31
690,746 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,179 GBP2024-12-31
94,352 GBP2023-12-31
Furniture and fittings
336,975 GBP2024-12-31
292,537 GBP2023-12-31
Computers
2,716 GBP2024-12-31
499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,870 GBP2024-12-31
387,388 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,827 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
44,438 GBP2024-01-01 ~ 2024-12-31
Computers
2,217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
56,257 GBP2024-12-31
38,254 GBP2023-12-31
Furniture and fittings
282,461 GBP2024-12-31
258,677 GBP2023-12-31
Computers
12,200 GBP2024-12-31
6,427 GBP2023-12-31
Investment Property - Fair Value Model
2,151,132 GBP2024-12-31
2,138,055 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
98,205 GBP2024-12-31
206,370 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
8,039 GBP2024-12-31
8,039 GBP2023-12-31
Trade Creditors/Trade Payables
Current
143,786 GBP2024-12-31
145,318 GBP2023-12-31
Other Taxation & Social Security Payable
Current
635,420 GBP2024-12-31
171,556 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,564 GBP2024-12-31
17,603 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,039 GBP2024-12-31
8,039 GBP2023-12-31
Between one and five year
9,564 GBP2024-12-31
17,603 GBP2023-12-31
Minimum gross finance lease payments owing
17,603 GBP2024-12-31
25,642 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
17,603 GBP2024-12-31
25,642 GBP2023-12-31
APS CARE LTD
InfoCHRISTOPHI LTD - 2011-01-25
Registered number 04423576Union Suite The Union Building, 51-59 Rose Lane, Norwich NR1 1BY
PRIVATE LIMITED COMPANY incorporated on 2002-04-24 (24 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-18
CIF 0APS CARE LTD
SRegistered number missing
Union Suite, The Union Building, 51-59 Rose Lane, Norwich, England, NR1 1BY
Limited Company
CIF 1 APS CARE LTD
SRegistered number 04423576
The Union Building 51-59, Rose Lane, Norwich, England, NR1 1BY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2