87900 - Other Residential Care Activities N.e.c.
Intangible Assets
40,167 GBP2024-03-31
48,200 GBP2023-03-31
Property, Plant & Equipment
1,372 GBP2024-03-31
2,287 GBP2023-03-31
Fixed Assets
41,539 GBP2024-03-31
50,487 GBP2023-03-31
Debtors
238,939 GBP2024-03-31
95,441 GBP2023-03-31
Cash at bank and in hand
46,346 GBP2024-03-31
141,801 GBP2023-03-31
Current Assets
285,285 GBP2024-03-31
237,242 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-44,770 GBP2024-03-31
-16,536 GBP2023-03-31
Net Current Assets/Liabilities
240,515 GBP2024-03-31
220,706 GBP2023-03-31
Total Assets Less Current Liabilities
282,054 GBP2024-03-31
271,193 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
282,054 GBP2024-03-31
271,193 GBP2023-03-31
Equity
282,054 GBP2024-03-31
271,193 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
80,335 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,168 GBP2024-03-31
32,134 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,034 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
40,167 GBP2024-03-31
48,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
18,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,817 GBP2024-03-31
15,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,372 GBP2024-03-31
2,287 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
58,958 GBP2024-03-31
23,750 GBP2023-03-31
Other Debtors
Amounts falling due within one year
179,981 GBP2024-03-31
71,691 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
238,939 GBP2024-03-31
95,441 GBP2023-03-31
Corporation Tax Payable
Current
39,897 GBP2024-03-31
10,744 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,851 GBP2024-03-31
3,888 GBP2023-03-31
Other Creditors
Current
3,022 GBP2024-03-31
1,904 GBP2023-03-31
Creditors
Current
44,770 GBP2024-03-31
16,536 GBP2023-03-31