87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Turnover/Revenue
12,516 GBP2023-01-01 ~ 2023-12-31
6,562 GBP2021-12-22 ~ 2022-12-31
Administrative Expenses
-31,324 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-18,808 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-18,808 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-18,808 GBP2023-01-01 ~ 2023-12-31
-21,014 GBP2021-12-22 ~ 2022-12-31
Intangible Assets
56,067 GBP2023-12-31
70,004 GBP2022-12-31
Property, Plant & Equipment
969 GBP2023-12-31
1,272 GBP2022-12-31
Fixed Assets
57,036 GBP2023-12-31
71,276 GBP2022-12-31
Debtors
Current
100 GBP2023-12-31
Cash at bank and in hand
1,326 GBP2023-12-31
338 GBP2022-12-31
Current Assets
1,426 GBP2023-12-31
338 GBP2022-12-31
Net Current Assets/Liabilities
-96,758 GBP2023-12-31
-92,190 GBP2022-12-31
Net Assets/Liabilities
-39,722 GBP2023-12-31
-20,914 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-18,808 GBP2023-01-01 ~ 2023-12-31
-21,014 GBP2021-12-22 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-12-22 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2021-12-22 ~ 2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-39,822 GBP2023-12-31
-21,014 GBP2022-12-31
Equity
-39,722 GBP2023-12-31
-20,914 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-12-22 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
303 GBP2023-01-01 ~ 2023-12-31
243 GBP2021-12-22 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
77,823 GBP2023-12-31
76,223 GBP2022-12-31
Intangible Assets
Other
56,067 GBP2023-12-31
70,004 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,515 GBP2023-12-31
1,515 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,515 GBP2023-12-31
1,515 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
546 GBP2023-12-31
243 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
546 GBP2023-12-31
243 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
303 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
969 GBP2023-12-31
1,272 GBP2022-12-31
Prepayments
100 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
100 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31