87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Administrative Expenses
8,295 GBP2024-04-01 ~ 2025-03-31
1,394 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-8,295 GBP2024-04-01 ~ 2025-03-31
-1,394 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
341,067 GBP2024-04-01 ~ 2025-03-31
311,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,362 GBP2024-04-01 ~ 2025-03-31
7,606 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-9,362 GBP2024-04-01 ~ 2025-03-31
7,606 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-9,362 GBP2024-04-01 ~ 2025-03-31
7,606 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
3,126,417 GBP2025-03-31
3,126,417 GBP2024-03-31
Debtors
82 GBP2025-03-31
82 GBP2024-03-31
Creditors
Current
2,782,380 GBP2025-03-31
2,623,018 GBP2024-03-31
Net Current Assets/Liabilities
-2,782,298 GBP2025-03-31
-2,622,936 GBP2024-03-31
Total Assets Less Current Liabilities
344,119 GBP2025-03-31
503,481 GBP2024-03-31
Creditors
Non-current
350,000 GBP2025-03-31
500,000 GBP2024-03-31
Net Assets/Liabilities
-5,881 GBP2025-03-31
3,481 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-5,981 GBP2025-03-31
3,381 GBP2024-03-31
-4,225 GBP2023-03-31
Equity
-5,881 GBP2025-03-31
3,481 GBP2024-03-31
-4,125 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,362 GBP2024-04-01 ~ 2025-03-31
7,606 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-2,341 GBP2024-04-01 ~ 2025-03-31
1,902 GBP2023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
3,126,417 GBP2024-03-31
Investments in Group Undertakings
3,126,417 GBP2025-03-31
3,126,417 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
82 GBP2025-03-31
82 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,651 GBP2025-03-31
1,380 GBP2024-03-31
Amounts owed to group undertakings
Current
2,475,437 GBP2025-03-31
2,480,258 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,292 GBP2025-03-31
1,380 GBP2024-03-31
Other Remaining Borrowings
Non-current
350,000 GBP2025-03-31
350,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,362 GBP2024-04-01 ~ 2025-03-31