87900 - Other Residential Care Activities N.e.c.
Administrative Expenses
-33,445 GBP2023-04-01 ~ 2024-03-31
-95,649 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-75,801 GBP2023-04-01 ~ 2024-03-31
-48,826 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-44,750 GBP2023-04-01 ~ 2024-03-31
208,014 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-44,750 GBP2023-04-01 ~ 2024-03-31
208,014 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property
1,645,000 GBP2024-03-31
1,779,000 GBP2023-03-31
Fixed Assets
1,645,001 GBP2024-03-31
1,779,001 GBP2023-03-31
Debtors
1 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
868 GBP2024-03-31
0 GBP2023-03-31
Current Assets
869 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-520,635 GBP2024-03-31
-495,427 GBP2023-03-31
Net Current Assets/Liabilities
-519,766 GBP2024-03-31
-495,427 GBP2023-03-31
Total Assets Less Current Liabilities
1,125,235 GBP2024-03-31
1,283,574 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-957,963 GBP2024-03-31
-1,071,552 GBP2023-03-31
Net Assets/Liabilities
167,272 GBP2024-03-31
212,022 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
167,262 GBP2024-03-31
212,012 GBP2023-03-31
Equity
167,272 GBP2024-03-31
212,022 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
14,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,496 GBP2023-03-31
Property, Plant & Equipment
Other
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
1,645,000 GBP2024-03-31
1,779,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-134,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
37,875 GBP2024-03-31
37,875 GBP2023-03-31
Amounts owed to group undertakings
Current
480,440 GBP2024-03-31
457,552 GBP2023-03-31
Other Creditors
Current
2,320 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
520,635 GBP2024-03-31
495,427 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
586,043 GBP2024-03-31
604,997 GBP2023-03-31
Other Creditors
Non-current
371,920 GBP2024-03-31
466,555 GBP2023-03-31
Creditors
Non-current
957,963 GBP2024-03-31
1,071,552 GBP2023-03-31