87900 - Other Residential Care Activities N.e.c.
84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Turnover/Revenue
371,737 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-236,562 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
135,175 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-139,562 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-4,387 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-06-01 ~ 2025-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-06-01 ~ 2025-05-31
Profit/Loss on Ordinary Activities Before Tax
-4,387 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Called-up share capital not yet paid and not classified as a current asset
100 GBP2025-05-31
100 GBP2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
44,000 GBP2025-05-31
44,000 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
44,000 GBP2025-05-31
44,000 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
0 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
16,489 GBP2025-05-31
0 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
16,489 GBP2025-05-31
0 GBP2024-05-31
Creditors
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Current Assets/Liabilities
16,489 GBP2025-05-31
0 GBP2024-05-31
Total Assets Less Current Liabilities
60,589 GBP2025-05-31
44,100 GBP2024-05-31
Net Assets/Liabilities
-122,505 GBP2025-05-31
-121,838 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Share premium
0 GBP2025-05-31
0 GBP2024-05-31
Retained earnings (accumulated losses)
-122,605 GBP2025-05-31
-121,938 GBP2024-05-31
Equity
-122,505 GBP2025-05-31
-121,838 GBP2024-05-31
Average Number of Employees
602024-06-01 ~ 2025-05-31
302023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,400 GBP2025-05-31
38,400 GBP2024-05-31
Office equipment
5,600 GBP2025-05-31
5,600 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
44,000 GBP2025-05-31
44,000 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38,400 GBP2025-05-31
38,400 GBP2024-05-31
Office equipment
5,600 GBP2025-05-31
5,600 GBP2024-05-31
Other Creditors
Amounts falling due after one year
183,094 GBP2025-05-31
165,938 GBP2024-05-31