87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
23,125 GBP2024-03-31
27,406 GBP2023-03-31
Debtors
288,708 GBP2024-03-31
207,860 GBP2023-03-31
Cash at bank and in hand
430,736 GBP2024-03-31
138,839 GBP2023-03-31
Current Assets
719,444 GBP2024-03-31
346,699 GBP2023-03-31
Net Current Assets/Liabilities
214,327 GBP2024-03-31
119,832 GBP2023-03-31
Total Assets Less Current Liabilities
237,452 GBP2024-03-31
147,238 GBP2023-03-31
Net Assets/Liabilities
231,952 GBP2024-03-31
141,738 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
231,852 GBP2024-03-31
141,638 GBP2023-03-31
Equity
231,952 GBP2024-03-31
141,738 GBP2023-03-31
Average Number of Employees
552023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,291 GBP2024-03-31
68,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,166 GBP2024-03-31
40,685 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,125 GBP2024-03-31
27,406 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
284,208 GBP2024-03-31
203,360 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
288,708 GBP2024-03-31
207,860 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,820 GBP2024-03-31
4,341 GBP2023-03-31
Amounts owed to group undertakings
Current
259,954 GBP2024-03-31
113,673 GBP2023-03-31
Other Taxation & Social Security Payable
Current
62,393 GBP2024-03-31
21,181 GBP2023-03-31
Other Creditors
Current
172,950 GBP2024-03-31
87,672 GBP2023-03-31