87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
3,266 GBP2023-09-30
4,325 GBP2022-09-30
Debtors
1,037 GBP2022-09-30
Cash at bank and in hand
14,466 GBP2023-09-30
313 GBP2022-09-30
Current Assets
14,466 GBP2023-09-30
1,350 GBP2022-09-30
Net Current Assets/Liabilities
-3,166 GBP2023-09-30
-21,149 GBP2022-09-30
Net Assets/Liabilities
100 GBP2023-09-30
-16,824 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,458 GBP2023-09-30
3,458 GBP2022-09-30
Computers
1,263 GBP2023-09-30
1,263 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,721 GBP2023-09-30
4,721 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
907 GBP2023-09-30
269 GBP2022-09-30
Computers
548 GBP2023-09-30
127 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,455 GBP2023-09-30
396 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
638 GBP2022-10-01 ~ 2023-09-30
Computers
421 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,059 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
2,551 GBP2023-09-30
3,189 GBP2022-09-30
Computers
715 GBP2023-09-30
1,136 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,037 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
14,478 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,303 GBP2023-09-30
20,999 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
851 GBP2023-09-30
1,500 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
33 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
33 GBP2022-10-01 ~ 2023-09-30
1 GBP2021-10-01 ~ 2022-09-30
Number of shares allotted
Class 2 ordinary share
67 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 2 ordinary share
67 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30