87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
1,356 GBP2025-03-31
1,946 GBP2024-03-31
Debtors
44,250 GBP2025-03-31
57,445 GBP2024-03-31
Cash at bank and in hand
76,455 GBP2025-03-31
82,258 GBP2024-03-31
Current Assets
120,705 GBP2025-03-31
139,703 GBP2024-03-31
Net Current Assets/Liabilities
81,828 GBP2025-03-31
98,771 GBP2024-03-31
Total Assets Less Current Liabilities
83,184 GBP2025-03-31
100,717 GBP2024-03-31
Net Assets/Liabilities
83,184 GBP2025-03-31
100,717 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
590 GBP2024-04-01 ~ 2025-03-31
1,213 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,621 GBP2024-03-31
Computers
4,697 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,318 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,447 GBP2025-03-31
986 GBP2024-03-31
Computers
4,515 GBP2025-03-31
4,386 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,962 GBP2025-03-31
5,372 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
461 GBP2024-04-01 ~ 2025-03-31
Computers
129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,174 GBP2025-03-31
1,635 GBP2024-03-31
Computers
182 GBP2025-03-31
311 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,941 GBP2025-03-31
56,849 GBP2024-03-31
Debtors
Amounts falling due within one year
44,250 GBP2025-03-31
57,445 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,984 GBP2025-03-31
3,575 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,052 GBP2025-03-31
6,271 GBP2024-03-31
Other Creditors
Amounts falling due within one year
765 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,676 GBP2025-03-31
28,686 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2025-03-31
2,400 GBP2024-03-31