87900 - Other Residential Care Activities N.e.c.
Fixed Assets - Investments
1 GBP2022-04-30
1 GBP2021-04-30
Debtors
275,879 GBP2022-04-30
553,682 GBP2021-04-30
Cash at bank and in hand
12,786 GBP2022-04-30
3,340 GBP2021-04-30
Current Assets
288,665 GBP2022-04-30
557,022 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-6,286 GBP2022-04-30
-11,671 GBP2021-04-30
Net Current Assets/Liabilities
282,379 GBP2022-04-30
545,351 GBP2021-04-30
Total Assets Less Current Liabilities
282,380 GBP2022-04-30
545,352 GBP2021-04-30
Equity
Called up share capital
846 GBP2022-04-30
846 GBP2021-04-30
846 GBP2020-04-30
Share premium
3,899,154 GBP2022-04-30
3,899,154 GBP2021-04-30
3,899,154 GBP2020-04-30
Retained earnings (accumulated losses)
-3,617,620 GBP2022-04-30
-3,354,648 GBP2021-04-30
-3,216,091 GBP2020-04-30
Equity
282,380 GBP2022-04-30
545,352 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-262,972 GBP2021-05-01 ~ 2022-04-30
-138,557 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
-262,972 GBP2021-05-01 ~ 2022-04-30
-138,557 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Investments in group undertakings and participating interests
1 GBP2022-04-30
1 GBP2021-04-30
Amounts Owed By Related Parties
270,179 GBP2022-04-30
Current
542,283 GBP2021-04-30
Other Debtors
Amounts falling due within one year
5,700 GBP2022-04-30
11,399 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
275,879 GBP2022-04-30
553,682 GBP2021-04-30
Trade Creditors/Trade Payables
Current
5,539 GBP2022-04-30
10,924 GBP2021-04-30
Other Creditors
Current
747 GBP2022-04-30
747 GBP2021-04-30
Creditors
Current
6,286 GBP2022-04-30
11,671 GBP2021-04-30
Equity
Called up share capital
846 GBP2022-04-30
846 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-04-30
7,050 GBP2021-04-30