87900 - Other Residential Care Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
518 GBP2024-04-30
725 GBP2023-04-30
Fixed Assets
518 GBP2024-04-30
725 GBP2023-04-30
Debtors
267,699 GBP2024-04-30
272,962 GBP2023-04-30
Cash at bank and in hand
30,116 GBP2024-04-30
18,087 GBP2023-04-30
Current Assets
297,815 GBP2024-04-30
291,049 GBP2023-04-30
Creditors
Current
435,454 GBP2024-04-30
474,684 GBP2023-04-30
Net Current Assets/Liabilities
-137,639 GBP2024-04-30
-183,635 GBP2023-04-30
Total Assets Less Current Liabilities
-137,121 GBP2024-04-30
-182,910 GBP2023-04-30
Net Assets/Liabilities
-137,192 GBP2024-04-30
-183,048 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-137,292 GBP2024-04-30
-183,148 GBP2023-04-30
Equity
-137,192 GBP2024-04-30
-183,048 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
332022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,198 GBP2024-04-30
2,973 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
680 GBP2024-04-30
2,248 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,066 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
518 GBP2024-04-30
725 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,276 GBP2024-04-30
Amounts falling due within one year, Current
130,598 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
149,423 GBP2024-04-30
Amounts falling due within one year, Current
142,364 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
267,699 GBP2024-04-30
Amounts falling due within one year, Current
272,962 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,442 GBP2024-04-30
8,060 GBP2023-04-30
Other Taxation & Social Security Payable
Current
381,072 GBP2024-04-30
412,311 GBP2023-04-30
Other Creditors
Current
43,940 GBP2024-04-30
54,313 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30