87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
6,001 GBP2024-03-31
7,502 GBP2023-03-31
Debtors
305,156 GBP2024-03-31
131,358 GBP2023-03-31
Cash at bank and in hand
64,302 GBP2024-03-31
37,272 GBP2023-03-31
Current Assets
369,458 GBP2024-03-31
168,630 GBP2023-03-31
Net Current Assets/Liabilities
245,415 GBP2024-03-31
124,932 GBP2023-03-31
Net Assets/Liabilities
251,416 GBP2024-03-31
132,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,850 GBP2024-03-31
3,850 GBP2023-03-31
Computers
6,031 GBP2024-03-31
6,031 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,881 GBP2024-03-31
9,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,912 GBP2024-03-31
1,427 GBP2023-03-31
Computers
1,968 GBP2024-03-31
952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,880 GBP2024-03-31
2,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
485 GBP2023-04-01 ~ 2024-03-31
Computers
1,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,938 GBP2024-03-31
2,423 GBP2023-03-31
Computers
4,063 GBP2024-03-31
5,079 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
176,691 GBP2024-03-31
131,358 GBP2023-03-31
Other Debtors
Amounts falling due within one year
128,465 GBP2024-03-31
Debtors
Amounts falling due within one year
305,156 GBP2024-03-31
131,358 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,248 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,994 GBP2024-03-31
1,798 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
83,832 GBP2024-03-31
32,267 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,217 GBP2024-03-31
2,385 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31