88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
816,243 GBP2025-03-31
764,912 GBP2024-03-31
Property, Plant & Equipment
78,576 GBP2025-03-31
75,913 GBP2024-03-31
Fixed Assets
894,819 GBP2025-03-31
840,825 GBP2024-03-31
Debtors
981,231 GBP2025-03-31
792,614 GBP2024-03-31
Cash at bank and in hand
960,544 GBP2025-03-31
1,122,462 GBP2024-03-31
Current Assets
1,941,775 GBP2025-03-31
1,915,076 GBP2024-03-31
Net Current Assets/Liabilities
942,721 GBP2025-03-31
786,735 GBP2024-03-31
Total Assets Less Current Liabilities
1,837,540 GBP2025-03-31
1,627,560 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-12,235 GBP2024-03-31
Net Assets/Liabilities
1,686,508 GBP2025-03-31
1,491,926 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
Capital redemption reserve
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
1,686,408 GBP2025-03-31
1,491,826 GBP2024-03-31
Equity
1,686,508 GBP2025-03-31
1,491,926 GBP2024-03-31
Average Number of Employees
312024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
1,052,900 GBP2025-03-31
872,473 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
175,316 GBP2025-03-31
175,316 GBP2024-03-31
Intangible Assets - Gross Cost
1,228,216 GBP2025-03-31
1,047,789 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
175,316 GBP2025-03-31
168,859 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
411,973 GBP2025-03-31
282,877 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,457 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
129,096 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
6,457 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
106,195 GBP2025-03-31
94,074 GBP2024-03-31
Computers
38,522 GBP2025-03-31
66,487 GBP2024-03-31
Motor vehicles
38,900 GBP2025-03-31
38,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
196,567 GBP2025-03-31
212,411 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-183 GBP2024-04-01 ~ 2025-03-31
Computers
-40,218 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-40,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,304 GBP2025-03-31
50,747 GBP2024-03-31
Computers
16,914 GBP2025-03-31
44,670 GBP2024-03-31
Motor vehicles
30,823 GBP2025-03-31
28,131 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,991 GBP2025-03-31
136,498 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,584 GBP2024-04-01 ~ 2025-03-31
Computers
12,462 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-27 GBP2024-04-01 ~ 2025-03-31
Computers
-40,218 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
48,891 GBP2025-03-31
43,327 GBP2024-03-31
Computers
21,608 GBP2025-03-31
21,817 GBP2024-03-31
Motor vehicles
8,077 GBP2025-03-31
10,769 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
491,130 GBP2025-03-31
502,236 GBP2024-03-31
Other Debtors
Amounts falling due within one year
431,101 GBP2025-03-31
218,378 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
922,231 GBP2025-03-31
720,614 GBP2024-03-31
Other Debtors
Amounts falling due after one year
59,000 GBP2025-03-31
72,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,462 GBP2025-03-31
10,204 GBP2024-03-31
Trade Creditors/Trade Payables
Current
425,768 GBP2025-03-31
331,586 GBP2024-03-31
Amounts owed to group undertakings
Current
204,237 GBP2025-03-31
368,264 GBP2024-03-31
Other Taxation & Social Security Payable
Current
236,000 GBP2025-03-31
293,358 GBP2024-03-31
Other Creditors
Current
122,587 GBP2025-03-31
124,929 GBP2024-03-31
Creditors
Current
999,054 GBP2025-03-31
1,128,341 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,774 GBP2025-03-31
12,235 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,767 GBP2025-03-31
SENIOR CARE AT HOME LTD
InfoRegistered number 07064895Burlington House; Floor 4b Crosby Road North, Waterloo, Liverpool, Merseyside L22 0PJ
PRIVATE LIMITED COMPANY incorporated on 2009-11-03 (16 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-29
CIF 0SENIOR CARE AT HOME LTD
SRegistered number 07064895
Burlington House Floor 4b, Crosby Road North, Waterloo, Liverpool, Merseyside, United Kingdom, L22 0PJ
CIF 1 CIF 2 SENIOR CARE AT HOME LTD
SRegistered number 07064895
Burlington House Floor 4b, Crosby Road North, Waterloo, Liverpool, Merseyside, United Kingdom, L22 0PJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 SENIOR CARE AT HOME LTD
SRegistered number 07064895
Burlington House, Floor 4b, Crosby Road North, Waterloo, Liverpool, Merseyside, United Kingdom, L22 0PJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4