87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
4,913 GBP2024-03-31
Debtors
Current
8,242 GBP2023-03-31
Cash at bank and in hand
25,074 GBP2024-03-31
1,043 GBP2023-03-31
Current Assets
25,074 GBP2024-03-31
9,285 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,887 GBP2024-03-31
-7,057 GBP2023-03-31
Net Current Assets/Liabilities
16,187 GBP2024-03-31
2,228 GBP2023-03-31
Total Assets Less Current Liabilities
21,100 GBP2024-03-31
2,228 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,113 GBP2024-03-31
Net Assets/Liabilities
2,987 GBP2024-03-31
2,228 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,887 GBP2024-03-31
2,128 GBP2023-03-31
Equity
2,987 GBP2024-03-31
2,228 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,551 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,551 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,638 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,913 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,242 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,242 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
18,113 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Other Remaining Borrowings
Non-current
18,113 GBP2024-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
12,570 GBP2022-04-01 ~ 2023-03-31