87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
28,332 GBP2025-03-31
55,587 GBP2024-03-31
Fixed Assets
28,332 GBP2025-03-31
55,587 GBP2024-03-31
Debtors
Amounts falling due within one year
376,455 GBP2025-03-31
209,025 GBP2024-03-31
Amounts falling due after one year
11,092 GBP2025-03-31
11,092 GBP2024-03-31
Cash at bank and in hand
-94,213 GBP2025-03-31
-32,123 GBP2024-03-31
Current Assets
293,334 GBP2025-03-31
187,994 GBP2024-03-31
Creditors
Amounts falling due within one year
-207,556 GBP2025-03-31
-120,932 GBP2024-03-31
Net Current Assets/Liabilities
85,778 GBP2025-03-31
67,062 GBP2024-03-31
Total Assets Less Current Liabilities
114,110 GBP2025-03-31
122,649 GBP2024-03-31
Creditors
Amounts falling due after one year
-141,417 GBP2025-03-31
-67,158 GBP2024-03-31
Net Assets/Liabilities
-43,997 GBP2025-03-31
46,903 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-43,999 GBP2025-03-31
46,901 GBP2024-03-31
Equity
-43,997 GBP2025-03-31
46,903 GBP2024-03-31
Average Number of Employees
992024-04-01 ~ 2025-03-31
1122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
85,465 GBP2025-03-31
68,365 GBP2024-03-31
Furniture and fittings
2,100 GBP2025-03-31
478 GBP2024-03-31
Computers
7,803 GBP2025-03-31
7,125 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,368 GBP2025-03-31
75,968 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
62,425 GBP2025-03-31
32,071 GBP2024-03-31
Furniture and fittings
340 GBP2025-03-31
-758 GBP2024-03-31
Computers
4,271 GBP2025-03-31
1,081 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,036 GBP2025-03-31
32,394 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,098 GBP2024-04-01 ~ 2025-03-31
Computers
3,190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
23,040 GBP2025-03-31
48,185 GBP2024-03-31
Furniture and fittings
1,760 GBP2025-03-31
1,396 GBP2024-03-31
Computers
3,532 GBP2025-03-31
6,006 GBP2024-03-31