87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Intangible Assets
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Property, Plant & Equipment
1,784 GBP2024-06-30
2,379 GBP2023-06-30
Fixed Assets
26,784 GBP2024-06-30
27,379 GBP2023-06-30
Cash at bank and in hand
32,483 GBP2024-06-30
33,081 GBP2023-06-30
Current Assets
32,483 GBP2024-06-30
33,081 GBP2023-06-30
Net Current Assets/Liabilities
14,728 GBP2024-06-30
11,370 GBP2023-06-30
Total Assets Less Current Liabilities
41,512 GBP2024-06-30
38,749 GBP2023-06-30
Net Assets/Liabilities
41,512 GBP2024-06-30
38,749 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
41,312 GBP2024-06-30
38,549 GBP2023-06-30
Equity
41,512 GBP2024-06-30
38,749 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-06-30
25,000 GBP2023-07-01
Intangible Assets - Gross Cost
25,000 GBP2024-06-30
25,000 GBP2023-07-01
Intangible Assets
Goodwill
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,312 GBP2024-06-30
12,312 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
12,312 GBP2024-06-30
12,312 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,528 GBP2024-06-30
9,933 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,528 GBP2024-06-30
9,933 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
595 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
595 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,784 GBP2024-06-30
Taxation/Social Security Payable
11,767 GBP2024-06-30
14,547 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
630 GBP2024-06-30
5,364 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,558 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-06-30
1,800 GBP2023-06-30
Dividends Paid on Shares
12,000 GBP2023-07-01 ~ 2024-06-30
35,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
12,000 GBP2023-07-01 ~ 2024-06-30