87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
8,484 GBP2024-12-31
21,897 GBP2023-12-31
Investment Property
10,447,800 GBP2024-12-31
10,205,100 GBP2023-12-31
Fixed Assets
10,456,284 GBP2024-12-31
10,226,997 GBP2023-12-31
Debtors
458 GBP2024-12-31
2,066 GBP2023-12-31
Cash at bank and in hand
3 GBP2024-12-31
294 GBP2023-12-31
Current Assets
461 GBP2024-12-31
2,360 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,282,668 GBP2023-12-31
Net Current Assets/Liabilities
-12,852,203 GBP2024-12-31
-12,280,308 GBP2023-12-31
Total Assets Less Current Liabilities
-2,395,919 GBP2024-12-31
-2,053,311 GBP2023-12-31
Net Assets/Liabilities
-2,498,949 GBP2024-12-31
-2,056,175 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-2,499,049 GBP2024-12-31
-2,056,275 GBP2023-12-31
393,087 GBP2022-12-31
Equity
-2,498,949 GBP2024-12-31
-2,056,175 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-442,774 GBP2024-01-01 ~ 2024-12-31
-2,449,362 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-442,774 GBP2024-01-01 ~ 2024-12-31
-2,449,362 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
122,110 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113,626 GBP2024-12-31
100,213 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,484 GBP2024-12-31
21,897 GBP2023-12-31
Investment Property - Fair Value Model
10,447,800 GBP2024-12-31
10,205,100 GBP2023-12-31
Other Debtors
Current
458 GBP2024-12-31
2,066 GBP2023-12-31
Trade Creditors/Trade Payables
Current
74,874 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
12,635,268 GBP2024-12-31
12,204,990 GBP2023-12-31
Corporation Tax Payable
Current
2,228 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
68,009 GBP2024-12-31
70,393 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
72,285 GBP2024-12-31
7,285 GBP2023-12-31
Creditors
Current
12,852,664 GBP2024-12-31
12,282,668 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31