87900 - Other Residential Care Activities N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
894 GBP2025-05-31
3,196 GBP2024-05-31
Fixed Assets
894 GBP2025-05-31
3,196 GBP2024-05-31
Debtors
262,803 GBP2025-05-31
381,263 GBP2024-05-31
Cash at bank and in hand
47,429 GBP2025-05-31
1,945 GBP2024-05-31
Current Assets
310,232 GBP2025-05-31
383,208 GBP2024-05-31
Net Current Assets/Liabilities
263,375 GBP2025-05-31
274,440 GBP2024-05-31
Total Assets Less Current Liabilities
264,269 GBP2025-05-31
277,636 GBP2024-05-31
Net Assets/Liabilities
264,269 GBP2025-05-31
277,636 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
264,267 GBP2025-05-31
277,634 GBP2024-05-31
Equity
264,269 GBP2025-05-31
277,636 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,680 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
46,680 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,786 GBP2025-05-31
43,484 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,786 GBP2025-05-31
43,484 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,302 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,302 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
894 GBP2025-05-31
3,196 GBP2024-05-31
Other Debtors
262,803 GBP2025-05-31
381,263 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
33,096 GBP2025-05-31
33,096 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
57,986 GBP2024-05-31
Other Creditors
Amounts falling due within one year
13,761 GBP2025-05-31
17,686 GBP2024-05-31