84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
87900 - Other Residential Care Activities N.e.c.
Par Value of Share
Class 1 ordinary share
4002024-05-01 ~ 2025-04-30
Property, Plant & Equipment
8,376 GBP2025-04-30
1,777 GBP2024-04-30
Debtors
257,508 GBP2025-04-30
Cash at bank and in hand
32,362 GBP2025-04-30
10,416 GBP2024-04-30
Current Assets
289,870 GBP2025-04-30
10,416 GBP2024-04-30
Creditors
Current
304,571 GBP2025-04-30
220,551 GBP2024-04-30
Net Current Assets/Liabilities
-14,701 GBP2025-04-30
-210,135 GBP2024-04-30
Total Assets Less Current Liabilities
-6,325 GBP2025-04-30
-208,358 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Retained earnings (accumulated losses)
-6,725 GBP2025-04-30
-208,758 GBP2024-04-30
Equity
-6,325 GBP2025-04-30
-208,358 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,118 GBP2025-04-30
1,215 GBP2024-04-30
Computers
5,218 GBP2025-04-30
1,299 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,336 GBP2025-04-30
2,514 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,257 GBP2025-04-30
304 GBP2024-04-30
Computers
2,703 GBP2025-04-30
433 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,960 GBP2025-04-30
737 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,953 GBP2024-05-01 ~ 2025-04-30
Computers
2,270 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,223 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,861 GBP2025-04-30
911 GBP2024-04-30
Computers
2,515 GBP2025-04-30
866 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
250,400 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
7,108 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
257,508 GBP2025-04-30
Amounts owed to group undertakings
Current
15,167 GBP2024-04-30
Other Creditors
Current
274,929 GBP2025-04-30
181,448 GBP2024-04-30
Accrued Liabilities
Current
4,800 GBP2025-04-30
1,800 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
202,033 GBP2024-05-01 ~ 2025-04-30