87900 - Other Residential Care Activities N.e.c.
Intangible Assets
Other
23,292 GBP2025-03-31
30,261 GBP2024-03-31
Property, Plant & Equipment
6,119 GBP2025-03-31
10,765 GBP2024-03-31
Fixed Assets
29,411 GBP2025-03-31
41,026 GBP2024-03-31
Debtors
2,761 GBP2025-03-31
781 GBP2024-03-31
Cash at bank and in hand
3,494 GBP2025-03-31
52,684 GBP2024-03-31
Current Assets
6,255 GBP2025-03-31
62,083 GBP2024-03-31
Net Current Assets/Liabilities
3,555 GBP2025-03-31
46,440 GBP2024-03-31
Total Assets Less Current Liabilities
32,966 GBP2025-03-31
87,466 GBP2024-03-31
Net Assets/Liabilities
32,205 GBP2025-03-31
86,419 GBP2024-03-31
Equity
Called up share capital
1,172 GBP2025-03-31
1,172 GBP2024-03-31
1,172 GBP2023-03-31
Share premium
80,173 GBP2025-03-31
80,173 GBP2024-03-31
80,173 GBP2023-03-31
Retained earnings (accumulated losses)
-49,140 GBP2025-03-31
5,074 GBP2024-03-31
5,205 GBP2023-03-31
Equity
32,205 GBP2025-03-31
86,419 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-54,214 GBP2024-04-01 ~ 2025-03-31
-131 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-54,214 GBP2024-04-01 ~ 2025-03-31
-131 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
61,023 GBP2025-03-31
55,787 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
23,377 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,258 GBP2025-03-31
12,612 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
6,119 GBP2025-03-31
10,765 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,747 GBP2025-03-31
397 GBP2024-03-31
Other Debtors
Current
1,014 GBP2025-03-31
384 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,761 GBP2025-03-31
781 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
1,350 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,118 GBP2024-03-31
Other Creditors
Current
1,700 GBP2025-03-31
1,700 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
850 GBP2024-03-31
Creditors
Current
2,700 GBP2025-03-31
15,643 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,172 shares2025-03-31
1,172 shares2024-03-31