87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
56,029 GBP2024-12-31
40,143 GBP2023-12-31
Debtors
191,440 GBP2024-12-31
107,730 GBP2023-12-31
Cash at bank and in hand
44,106 GBP2024-12-31
130,750 GBP2023-12-31
Current Assets
235,546 GBP2024-12-31
238,480 GBP2023-12-31
Net Current Assets/Liabilities
21,978 GBP2024-12-31
31,631 GBP2023-12-31
Total Assets Less Current Liabilities
78,007 GBP2024-12-31
71,774 GBP2023-12-31
Net Assets/Liabilities
65,282 GBP2024-12-31
63,103 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
65,182 GBP2024-12-31
63,003 GBP2023-12-31
Equity
65,282 GBP2024-12-31
63,103 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
480,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
480,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
172,073 GBP2024-12-31
143,459 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-4,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
116,044 GBP2024-12-31
103,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
56,029 GBP2024-12-31
40,143 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
46,200 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
140,848 GBP2024-12-31
Current
103,745 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,392 GBP2024-12-31
3,985 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
191,440 GBP2024-12-31
Current, Amounts falling due within one year
107,730 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,723 GBP2024-12-31
17,662 GBP2023-12-31
Amounts owed to group undertakings
Current
104,613 GBP2024-12-31
104,613 GBP2023-12-31
Other Taxation & Social Security Payable
Current
82,102 GBP2024-12-31
74,959 GBP2023-12-31
Other Creditors
Current
10,130 GBP2024-12-31
9,615 GBP2023-12-31
Creditors
Current
213,568 GBP2024-12-31
206,849 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31