87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-03-10 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Administrative Expenses
-1,394 GBP2023-04-01 ~ 2024-03-31
-1,379 GBP2022-03-10 ~ 2023-03-31
Operating Profit/Loss
-1,394 GBP2023-04-01 ~ 2024-03-31
-1,379 GBP2022-03-10 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
7,606 GBP2023-04-01 ~ 2024-03-31
-4,225 GBP2022-03-10 ~ 2023-03-31
Profit/Loss
7,606 GBP2023-04-01 ~ 2024-03-31
-4,225 GBP2022-03-10 ~ 2023-03-31
Comprehensive Income/Expense
7,606 GBP2023-04-01 ~ 2024-03-31
-4,225 GBP2022-03-10 ~ 2023-03-31
Fixed Assets - Investments
3,126,417 GBP2024-03-31
3,126,417 GBP2023-03-31
Debtors
82 GBP2024-03-31
82 GBP2023-03-31
Creditors
Current
2,623,018 GBP2024-03-31
2,490,624 GBP2023-03-31
Net Current Assets/Liabilities
-2,622,936 GBP2024-03-31
-2,490,542 GBP2023-03-31
Total Assets Less Current Liabilities
503,481 GBP2024-03-31
635,875 GBP2023-03-31
Creditors
Non-current
500,000 GBP2024-03-31
640,000 GBP2023-03-31
Net Assets/Liabilities
3,481 GBP2024-03-31
-4,125 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,381 GBP2024-03-31
-4,225 GBP2023-03-31
Equity
3,481 GBP2024-03-31
-4,125 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-03-10 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-03-10 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,606 GBP2023-04-01 ~ 2024-03-31
-4,225 GBP2022-03-10 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
1,902 GBP2023-04-01 ~ 2024-03-31
-803 GBP2022-03-10 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
3,126,417 GBP2023-03-31
Investments in Group Undertakings
3,126,417 GBP2024-03-31
3,126,417 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
82 GBP2024-03-31
82 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,380 GBP2024-03-31
-1 GBP2023-03-31
Amounts owed to group undertakings
Current
2,480,258 GBP2024-03-31
2,394,245 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,380 GBP2024-03-31
1,380 GBP2023-03-31
Other Remaining Borrowings
Non-current
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,606 GBP2023-04-01 ~ 2024-03-31