87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
27,066 GBP2024-03-31
23,505 GBP2023-03-31
Debtors
275,650 GBP2024-03-31
122,387 GBP2023-03-31
Cash at bank and in hand
52,588 GBP2024-03-31
266,665 GBP2023-03-31
Current Assets
328,238 GBP2024-03-31
389,052 GBP2023-03-31
Net Current Assets/Liabilities
13,129 GBP2024-03-31
347,112 GBP2023-03-31
Total Assets Less Current Liabilities
40,195 GBP2024-03-31
370,617 GBP2023-03-31
Creditors
Amounts falling due after one year
-471,086 GBP2023-03-31
Net Assets/Liabilities
33,428 GBP2024-03-31
-100,469 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,328 GBP2024-03-31
-100,569 GBP2023-03-31
Equity
33,428 GBP2024-03-31
-100,469 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
162022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,903 GBP2024-03-31
33,335 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,837 GBP2024-03-31
9,830 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,066 GBP2024-03-31
23,505 GBP2023-03-31
Trade Debtors/Trade Receivables
95,180 GBP2024-03-31
30,357 GBP2023-03-31
Other Debtors
180,470 GBP2024-03-31
92,030 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,393 GBP2024-03-31
6,001 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
80,023 GBP2024-03-31
28,808 GBP2023-03-31
Other Creditors
Amounts falling due within one year
233,693 GBP2024-03-31
7,131 GBP2023-03-31
Amounts falling due after one year
471,086 GBP2023-03-31