87900 - Other Residential Care Activities N.e.c.
Intangible Assets
144,000 GBP2024-03-31
162,000 GBP2023-03-31
Property, Plant & Equipment
97,918 GBP2024-03-31
99,424 GBP2023-03-31
Fixed Assets
241,918 GBP2024-03-31
261,424 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
141,479 GBP2024-03-31
102,514 GBP2023-03-31
Cash at bank and in hand
2,096 GBP2024-03-31
1,679 GBP2023-03-31
Current Assets
144,775 GBP2024-03-31
105,693 GBP2023-03-31
Net Current Assets/Liabilities
120,161 GBP2024-03-31
83,292 GBP2023-03-31
Total Assets Less Current Liabilities
362,079 GBP2024-03-31
344,716 GBP2023-03-31
Creditors
Amounts falling due after one year
-345,615 GBP2024-03-31
-339,616 GBP2023-03-31
Net Assets/Liabilities
16,464 GBP2024-03-31
5,100 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
16,463 GBP2024-03-31
5,099 GBP2023-03-31
Equity
16,464 GBP2024-03-31
5,100 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
132022-03-09 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2024-03-31
180,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,000 GBP2024-03-31
18,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
144,000 GBP2024-03-31
162,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,280 GBP2024-03-31
105,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,362 GBP2024-03-31
6,106 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
97,918 GBP2024-03-31
99,424 GBP2023-03-31
Other Debtors
141,479 GBP2024-03-31
102,514 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,881 GBP2024-03-31
5,104 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,733 GBP2024-03-31
17,297 GBP2023-03-31
Other Creditors
Amounts falling due after one year
345,615 GBP2024-03-31
339,616 GBP2023-03-31