87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
32,793 GBP2024-12-31
27,800 GBP2023-12-31
Debtors
73,850 GBP2024-12-31
501 GBP2023-12-31
Cash at bank and in hand
88,477 GBP2024-12-31
16,500 GBP2023-12-31
Current Assets
162,327 GBP2024-12-31
17,001 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-535,042 GBP2023-12-31
Net Current Assets/Liabilities
-679,092 GBP2024-12-31
-518,041 GBP2023-12-31
Total Assets Less Current Liabilities
-646,299 GBP2024-12-31
-490,241 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,823 GBP2024-12-31
-19,850 GBP2023-12-31
Net Assets/Liabilities
-662,122 GBP2024-12-31
-510,091 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
-662,422 GBP2024-12-31
-510,391 GBP2023-12-31
Equity
-662,122 GBP2024-12-31
-510,091 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
53,299 GBP2024-12-31
38,763 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,506 GBP2024-12-31
10,963 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
32,793 GBP2024-12-31
27,800 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
67,829 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,021 GBP2024-12-31
501 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
73,850 GBP2024-12-31
Current, Amounts falling due within one year
501 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,852 GBP2024-12-31
1,882 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,430 GBP2024-12-31
8,339 GBP2023-12-31
Other Creditors
Current
808,137 GBP2024-12-31
524,821 GBP2023-12-31
Creditors
Current
841,419 GBP2024-12-31
535,042 GBP2023-12-31
Other Creditors
Non-current
15,823 GBP2024-12-31
19,850 GBP2023-12-31