87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
2,611 GBP2024-12-31
3,442 GBP2023-12-31
Debtors
63,463 GBP2024-12-31
62,778 GBP2023-12-31
Cash at bank and in hand
98,009 GBP2024-12-31
156,205 GBP2023-12-31
Current Assets
161,472 GBP2024-12-31
218,983 GBP2023-12-31
Net Current Assets/Liabilities
1,397 GBP2024-12-31
-19,834 GBP2023-12-31
Net Assets/Liabilities
4,008 GBP2024-12-31
-16,392 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,399 GBP2024-12-31
1,399 GBP2023-12-31
Computers
4,591 GBP2024-12-31
4,591 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,990 GBP2024-12-31
5,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
669 GBP2024-12-31
493 GBP2023-12-31
Computers
2,710 GBP2024-12-31
2,055 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,379 GBP2024-12-31
2,548 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
176 GBP2024-01-01 ~ 2024-12-31
Computers
655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
730 GBP2024-12-31
906 GBP2023-12-31
Computers
1,881 GBP2024-12-31
2,536 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,463 GBP2024-12-31
52,778 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,000 GBP2024-12-31
Debtors
Amounts falling due within one year
53,463 GBP2024-12-31
52,778 GBP2023-12-31
Other Debtors
Amounts falling due after one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,321 GBP2024-12-31
115,118 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
38,879 GBP2024-12-31
43,382 GBP2023-12-31
Other Creditors
Amounts falling due within one year
39,392 GBP2024-12-31
51,001 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
21,008 GBP2024-12-31
17,486 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
55,475 GBP2024-12-31
11,830 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31