87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
59,335 GBP2023-12-31
0 GBP2022-12-31
Debtors
22,100 GBP2023-12-31
1,000 GBP2022-12-31
Cash at bank and in hand
61,635 GBP2023-12-31
2,783 GBP2022-12-31
Current Assets
83,735 GBP2023-12-31
3,783 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-649,706 GBP2023-12-31
-334,253 GBP2022-12-31
Net Current Assets/Liabilities
-565,971 GBP2023-12-31
-330,470 GBP2022-12-31
Total Assets Less Current Liabilities
-506,636 GBP2023-12-31
-330,470 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-507,636 GBP2023-12-31
-331,470 GBP2022-12-31
-194,922 GBP2021-12-31
Equity
-506,636 GBP2023-12-31
-330,470 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-176,166 GBP2023-01-01 ~ 2023-12-31
-136,548 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-176,166 GBP2023-01-01 ~ 2023-12-31
-136,548 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
900 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
900 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,504 GBP2023-12-31
0 GBP2022-12-31
Other
28,696 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
65,200 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
5,865 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,865 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
5,865 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,865 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
36,504 GBP2023-12-31
0 GBP2022-12-31
Other
22,831 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
21,100 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
520 GBP2023-12-31
Current
520 GBP2022-12-31
Other Debtors
Amounts falling due within one year
480 GBP2023-12-31
480 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
22,100 GBP2023-12-31
1,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,662 GBP2023-12-31
22,535 GBP2022-12-31
Other Taxation & Social Security Payable
Current
43,572 GBP2023-12-31
17,475 GBP2022-12-31
Other Creditors
Current
600,472 GBP2023-12-31
294,243 GBP2022-12-31
Creditors
Current
649,706 GBP2023-12-31
334,253 GBP2022-12-31