87900 - Other Residential Care Activities N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
354 GBP2023-12-31
1,591 GBP2022-12-31
Debtors
135,439 GBP2023-12-31
144,836 GBP2022-12-31
Cash at bank and in hand
146,349 GBP2023-12-31
112,906 GBP2022-12-31
Current Assets
281,788 GBP2023-12-31
257,742 GBP2022-12-31
Net Current Assets/Liabilities
201,521 GBP2023-12-31
176,149 GBP2022-12-31
Total Assets Less Current Liabilities
201,875 GBP2023-12-31
177,740 GBP2022-12-31
Creditors
Amounts falling due after one year
-36,752 GBP2023-12-31
-42,025 GBP2022-12-31
Net Assets/Liabilities
165,123 GBP2023-12-31
135,715 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
165,122 GBP2023-12-31
135,714 GBP2022-12-31
Equity
165,123 GBP2023-12-31
135,715 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,187 GBP2023-12-31
6,187 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,833 GBP2023-12-31
4,596 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
354 GBP2023-12-31
1,591 GBP2022-12-31
Trade Debtors/Trade Receivables
135,139 GBP2023-12-31
144,536 GBP2022-12-31
Other Debtors
300 GBP2023-12-31
300 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
42,110 GBP2023-12-31
48,620 GBP2022-12-31
Other Creditors
Amounts falling due within one year
38,157 GBP2023-12-31
32,973 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
36,752 GBP2023-12-31
42,025 GBP2022-12-31