87900 - Other Residential Care Activities N.e.c.
Intangible Assets
4,500 GBP2024-04-30
Property, Plant & Equipment
8,498 GBP2025-04-30
11,530 GBP2024-04-30
Fixed Assets
8,498 GBP2025-04-30
16,030 GBP2024-04-30
Total Inventories
250 GBP2024-04-30
Debtors
Current
263,935 GBP2025-04-30
192,509 GBP2024-04-30
Cash at bank and in hand
574,881 GBP2025-04-30
412,170 GBP2024-04-30
Current Assets
838,816 GBP2025-04-30
604,929 GBP2024-04-30
Net Current Assets/Liabilities
652,119 GBP2025-04-30
508,249 GBP2024-04-30
Net Assets/Liabilities
660,617 GBP2025-04-30
524,279 GBP2024-04-30
Equity
Called up share capital
104 GBP2025-04-30
104 GBP2024-04-30
Retained earnings (accumulated losses)
660,513 GBP2025-04-30
524,175 GBP2024-04-30
Equity
660,617 GBP2025-04-30
524,279 GBP2024-04-30
Average Number of Employees
352024-05-01 ~ 2025-04-30
352023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2025-04-30
90,000 GBP2024-04-30
Intangible Assets - Gross Cost
90,000 GBP2025-04-30
90,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2025-04-30
85,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2025-04-30
85,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
4,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,974 GBP2025-04-30
8,974 GBP2024-04-30
Motor vehicles
10,000 GBP2025-04-30
12,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,974 GBP2025-04-30
20,974 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,101 GBP2025-04-30
5,144 GBP2024-04-30
Motor vehicles
4,375 GBP2025-04-30
4,300 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,476 GBP2025-04-30
9,444 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
957 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,875 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,832 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,873 GBP2025-04-30
3,830 GBP2024-04-30
Motor vehicles
5,625 GBP2025-04-30
7,700 GBP2024-04-30
Trade Debtors/Trade Receivables
85,842 GBP2025-04-30
Amounts Owed By Related Parties
170,619 GBP2025-04-30
185,619 GBP2024-04-30
Prepayments
7,474 GBP2025-04-30
6,890 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
263,935 GBP2025-04-30
192,509 GBP2024-04-30
Bank Overdrafts
Current
887 GBP2024-04-30