87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
602023-04-01 ~ 2024-03-31
582022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,774 GBP2024-03-31
11,498 GBP2023-03-31
Debtors
138,096 GBP2024-03-31
113,091 GBP2023-03-31
Cash at bank and in hand
270,535 GBP2024-03-31
304,387 GBP2023-03-31
Current Assets
408,631 GBP2024-03-31
417,478 GBP2023-03-31
Creditors
Amounts falling due within one year
243,577 GBP2024-03-31
151,512 GBP2023-03-31
Net Current Assets/Liabilities
165,054 GBP2024-03-31
265,966 GBP2023-03-31
Total Assets Less Current Liabilities
174,828 GBP2024-03-31
277,464 GBP2023-03-31
Net Assets/Liabilities
174,828 GBP2024-03-31
277,464 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
174,728 GBP2024-03-31
277,364 GBP2023-03-31
Equity
174,828 GBP2024-03-31
277,464 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Office equipment
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,203 GBP2024-03-31
Office equipment
5,239 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,442 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,213 GBP2024-03-31
9,157 GBP2023-03-31
Office equipment
1,455 GBP2024-03-31
787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,668 GBP2024-03-31
9,944 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,056 GBP2023-04-01 ~ 2024-03-31
Office equipment
668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,990 GBP2024-03-31
7,046 GBP2023-03-31
Office equipment
3,784 GBP2024-03-31
4,452 GBP2023-03-31
Trade Debtors/Trade Receivables
127,341 GBP2024-03-31
113,091 GBP2023-03-31
Other Debtors
10,755 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,979 GBP2024-03-31
4,416 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
66,363 GBP2024-03-31
36,255 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,584 GBP2024-03-31
20,152 GBP2023-03-31
Other Creditors
Amounts falling due within one year
149,651 GBP2024-03-31
90,689 GBP2023-03-31