87900 - Other Residential Care Activities N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
144,506 GBP2023-04-01 ~ 2024-03-31
107,450 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
144,506 GBP2023-04-01 ~ 2024-03-31
107,450 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-105,663 GBP2023-04-01 ~ 2024-03-31
-82,627 GBP2022-04-01 ~ 2023-03-31
Other operating income
53,195 GBP2023-04-01 ~ 2024-03-31
42,803 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
92,038 GBP2023-04-01 ~ 2024-03-31
67,626 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
92,038 GBP2023-04-01 ~ 2024-03-31
67,626 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
225,900 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
225,900 GBP2024-03-31
0 GBP2023-03-31
Debtors
11,907 GBP2024-03-31
7,824 GBP2023-03-31
Cash at bank and in hand
157,806 GBP2024-03-31
234,815 GBP2023-03-31
Current Assets
169,713 GBP2024-03-31
242,639 GBP2023-03-31
Net Current Assets/Liabilities
10,984 GBP2024-03-31
144,846 GBP2023-03-31
Total Assets Less Current Liabilities
236,884 GBP2024-03-31
144,846 GBP2023-03-31
Net Assets/Liabilities
236,884 GBP2024-03-31
144,846 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
236,884 GBP2024-03-31
144,846 GBP2023-03-31
Equity
236,884 GBP2024-03-31
144,846 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
225,900 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
225,900 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
225,900 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
11,907 GBP2024-03-31
7,824 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,840 GBP2024-03-31
15,290 GBP2023-03-31
Other Creditors
Amounts falling due within one year
141,889 GBP2024-03-31
82,503 GBP2023-03-31