87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
10,953 GBP2024-09-30
3,266 GBP2023-09-30
Cash at bank and in hand
67,432 GBP2024-09-30
14,466 GBP2023-09-30
Net Current Assets/Liabilities
1,439 GBP2024-09-30
-3,166 GBP2023-09-30
Net Assets/Liabilities
12,392 GBP2024-09-30
100 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,458 GBP2024-09-30
3,458 GBP2023-09-30
Computers
1,263 GBP2024-09-30
1,263 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
15,721 GBP2024-09-30
4,721 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,799 GBP2024-09-30
907 GBP2023-09-30
Computers
969 GBP2024-09-30
548 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,768 GBP2024-09-30
1,455 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,892 GBP2023-10-01 ~ 2024-09-30
Computers
421 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,313 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
10,659 GBP2024-09-30
2,551 GBP2023-09-30
Computers
294 GBP2024-09-30
715 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
38,500 GBP2024-09-30
14,478 GBP2023-09-30
Other Creditors
Amounts falling due within one year
26,642 GBP2024-09-30
2,303 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
851 GBP2024-09-30
851 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
33 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
33 GBP2023-10-01 ~ 2024-09-30
33 GBP2022-10-01 ~ 2023-09-30
Number of shares allotted
Class 2 ordinary share
67 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
67 GBP2023-10-01 ~ 2024-09-30
67 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
232023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30