87900 - Other Residential Care Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
76 GBP2024-03-31
Property, Plant & Equipment
2,183 GBP2025-03-31
1,897 GBP2024-03-31
Fixed Assets
2,183 GBP2025-03-31
1,973 GBP2024-03-31
Debtors
163,406 GBP2025-03-31
218,270 GBP2024-03-31
Cash at bank and in hand
26,373 GBP2025-03-31
9,595 GBP2024-03-31
Current Assets
189,779 GBP2025-03-31
228,795 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-67,562 GBP2025-03-31
-64,001 GBP2024-03-31
Net Current Assets/Liabilities
122,217 GBP2025-03-31
164,794 GBP2024-03-31
Total Assets Less Current Liabilities
124,400 GBP2025-03-31
166,767 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-824,383 GBP2025-03-31
Net Assets/Liabilities
-699,983 GBP2025-03-31
-878,597 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-700,983 GBP2025-03-31
-879,597 GBP2024-03-31
Equity
-699,983 GBP2025-03-31
-878,597 GBP2024-03-31
Average Number of Employees
1392024-04-01 ~ 2025-03-31
1202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
26,540 GBP2025-03-31
41,603 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-20,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,357 GBP2025-03-31
39,706 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,183 GBP2025-03-31
1,897 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
107,029 GBP2025-03-31
139,442 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
56,377 GBP2025-03-31
78,828 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
163,406 GBP2025-03-31
218,270 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,045 GBP2025-03-31
11,781 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,655 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
54,862 GBP2025-03-31
52,220 GBP2024-03-31
Creditors
Current
67,562 GBP2025-03-31
64,001 GBP2024-03-31
Other Creditors
Non-current
824,383 GBP2025-03-31
1,045,364 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31