87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
3,153 GBP2023-03-31
Debtors
395,262 GBP2024-03-31
529,726 GBP2023-03-31
Cash at bank and in hand
894 GBP2024-03-31
164,147 GBP2023-03-31
Current Assets
396,156 GBP2024-03-31
693,873 GBP2023-03-31
Net Current Assets/Liabilities
314,528 GBP2024-03-31
464,621 GBP2023-03-31
Net Assets/Liabilities
314,528 GBP2024-03-31
467,774 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
314,428 GBP2024-03-31
467,674 GBP2023-03-31
Equity
314,528 GBP2024-03-31
467,774 GBP2023-03-31
Average Number of Employees
672023-04-01 ~ 2024-03-31
642022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,732 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,579 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,153 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
63,349 GBP2023-03-31
Prepayments
Current
166,038 GBP2023-03-31
Other Debtors
Current
395,262 GBP2024-03-31
300,339 GBP2023-03-31
Debtors
Current
395,262 GBP2024-03-31
529,726 GBP2023-03-31
Trade Creditors/Trade Payables
30,926 GBP2023-03-31
Taxation/Social Security Payable
61,143 GBP2023-03-31
Accrued Liabilities
900 GBP2024-03-31
54,126 GBP2023-03-31
Other Creditors
80,728 GBP2024-03-31
83,057 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31