87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
1,726,321 GBP2025-03-31
1,726,321 GBP2024-03-31
Fixed Assets
1,726,321 GBP2025-03-31
1,726,321 GBP2024-03-31
Debtors
28,394 GBP2025-03-31
38,581 GBP2024-03-31
Cash at bank and in hand
9,773 GBP2025-03-31
5,406 GBP2024-03-31
Current Assets
38,167 GBP2025-03-31
43,987 GBP2024-03-31
Net Current Assets/Liabilities
-2,358,567 GBP2025-03-31
-2,284,849 GBP2024-03-31
Total Assets Less Current Liabilities
-632,246 GBP2025-03-31
-558,528 GBP2024-03-31
Net Assets/Liabilities
-632,246 GBP2025-03-31
-558,528 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-632,248 GBP2025-03-31
-558,530 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,726,321 GBP2024-03-31
Computers
1,210 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,726,321 GBP2025-03-31
1,727,531 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,726,321 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,210 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,210 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,726,321 GBP2025-03-31
Owned/Freehold, Land and buildings
1,726,321 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,104 GBP2025-03-31
41,514 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,320 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31