87900 - Other Residential Care Activities N.e.c.
Intangible Assets
19,119 GBP2024-04-30
40,667 GBP2023-04-30
Property, Plant & Equipment
16,603 GBP2024-04-30
11,441 GBP2023-04-30
Fixed Assets
35,722 GBP2024-04-30
52,108 GBP2023-04-30
Debtors
840,562 GBP2024-04-30
529,967 GBP2023-04-30
Current assets - Investments
1,542,770 GBP2024-04-30
1,465,204 GBP2023-04-30
Cash at bank and in hand
196,358 GBP2024-04-30
171,246 GBP2023-04-30
Current Assets
2,579,690 GBP2024-04-30
2,166,417 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-933,377 GBP2024-04-30
-783,829 GBP2023-04-30
Net Current Assets/Liabilities
1,646,313 GBP2024-04-30
1,382,588 GBP2023-04-30
Total Assets Less Current Liabilities
1,682,035 GBP2024-04-30
1,434,696 GBP2023-04-30
Equity
Called up share capital
162 GBP2024-04-30
162 GBP2023-04-30
Share premium
622,738 GBP2024-04-30
622,738 GBP2023-04-30
Retained earnings (accumulated losses)
1,059,135 GBP2024-04-30
811,796 GBP2023-04-30
Equity
1,682,035 GBP2024-04-30
1,434,696 GBP2023-04-30
Average Number of Employees
1212023-05-01 ~ 2024-04-30
1152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
556,780 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
537,661 GBP2024-04-30
516,113 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
21,548 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
53,390 GBP2024-04-30
179,078 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-136,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,787 GBP2024-04-30
167,637 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-136,600 GBP2023-05-01 ~ 2024-04-30