87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
193 GBP2024-09-30
176 GBP2023-09-30
Debtors
64,377 GBP2024-09-30
46,991 GBP2023-09-30
Cash at bank and in hand
3,440 GBP2024-09-30
37,943 GBP2023-09-30
Current Assets
67,817 GBP2024-09-30
84,934 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-71,629 GBP2023-09-30
Net Current Assets/Liabilities
5,235 GBP2024-09-30
13,305 GBP2023-09-30
Total Assets Less Current Liabilities
5,428 GBP2024-09-30
13,481 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
5,328 GBP2024-09-30
13,381 GBP2023-09-30
Equity
5,428 GBP2024-09-30
13,481 GBP2023-09-30
Average Number of Employees
312023-10-01 ~ 2024-09-30
252022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-09-30
Intangible Assets
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
4,368 GBP2024-09-30
4,228 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,175 GBP2024-09-30
4,052 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
123 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
193 GBP2024-09-30
176 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
43,527 GBP2024-09-30
38,318 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-09-30
4,727 GBP2023-09-30
Other Debtors
Current
177 GBP2024-09-30
562 GBP2023-09-30
Prepayments/Accrued Income
Current
20,673 GBP2024-09-30
3,384 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
64,377 GBP2024-09-30
Current, Amounts falling due within one year
46,991 GBP2023-09-30
Corporation Tax Payable
Current
4,119 GBP2024-09-30
1,549 GBP2023-09-30
Other Taxation & Social Security Payable
Current
28,001 GBP2024-09-30
31,675 GBP2023-09-30
Other Creditors
Current
1,636 GBP2024-09-30
16,706 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
28,826 GBP2024-09-30
21,699 GBP2023-09-30
Creditors
Current
62,582 GBP2024-09-30
71,629 GBP2023-09-30