87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
51 GBP2023-02-28
174 GBP2022-02-28
Debtors
17,760 GBP2023-02-28
26,567 GBP2022-02-28
Cash at bank and in hand
162,693 GBP2023-02-28
83,169 GBP2022-02-28
Current Assets
180,453 GBP2023-02-28
109,736 GBP2022-02-28
Creditors
Current
24,506 GBP2023-02-28
19,562 GBP2022-02-28
Net Current Assets/Liabilities
155,947 GBP2023-02-28
90,174 GBP2022-02-28
Total Assets Less Current Liabilities
155,998 GBP2023-02-28
90,348 GBP2022-02-28
Net Assets/Liabilities
155,988 GBP2023-02-28
90,319 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
155,888 GBP2023-02-28
90,219 GBP2022-02-28
Equity
155,988 GBP2023-02-28
90,319 GBP2022-02-28
Average Number of Employees
172022-03-01 ~ 2023-02-28
82021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2022-02-28
Computers
330 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
430 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49 GBP2023-02-28
36 GBP2022-02-28
Computers
330 GBP2023-02-28
220 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379 GBP2023-02-28
256 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2022-03-01 ~ 2023-02-28
Computers
110 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
51 GBP2023-02-28
64 GBP2022-02-28
Computers
110 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,624 GBP2023-02-28
12,666 GBP2022-02-28
Other Debtors
Amounts falling due within one year, Current
136 GBP2023-02-28
13,901 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
17,760 GBP2023-02-28
26,567 GBP2022-02-28
Other Taxation & Social Security Payable
Current
23,284 GBP2023-02-28
18,422 GBP2022-02-28
Other Creditors
Current
1,222 GBP2023-02-28
1,140 GBP2022-02-28