87900 - Other Residential Care Activities N.e.c.
Intangible Assets
16,934 GBP2025-09-30
21,818 GBP2024-09-30
Property, Plant & Equipment
3,456 GBP2025-09-30
1,669 GBP2024-09-30
Fixed Assets
20,390 GBP2025-09-30
23,487 GBP2024-09-30
Debtors
102,649 GBP2025-09-30
57,955 GBP2024-09-30
Cash at bank and in hand
20,560 GBP2025-09-30
19,953 GBP2024-09-30
Current Assets
123,209 GBP2025-09-30
77,908 GBP2024-09-30
Net Current Assets/Liabilities
-85,556 GBP2025-09-30
-167,170 GBP2024-09-30
Total Assets Less Current Liabilities
-65,166 GBP2025-09-30
-143,683 GBP2024-09-30
Equity
Called up share capital
10 GBP2025-09-30
10 GBP2024-09-30
Retained earnings (accumulated losses)
-65,176 GBP2025-09-30
-143,693 GBP2024-09-30
Equity
-65,166 GBP2025-09-30
-143,683 GBP2024-09-30
Average Number of Employees
582024-10-01 ~ 2025-09-30
602023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
32,400 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,466 GBP2025-09-30
10,582 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,884 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Net goodwill
16,934 GBP2025-09-30
21,818 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Other
7,468 GBP2025-09-30
5,151 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,012 GBP2025-09-30
3,482 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
530 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Other
3,456 GBP2025-09-30
1,669 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
97,671 GBP2025-09-30
50,705 GBP2024-09-30
Other Debtors
Amounts falling due within one year
4,978 GBP2025-09-30
7,250 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
102,649 GBP2025-09-30
Amounts falling due within one year, Current
57,955 GBP2024-09-30
Trade Creditors/Trade Payables
Current
17,648 GBP2025-09-30
19,518 GBP2024-09-30
Other Taxation & Social Security Payable
Current
17,589 GBP2025-09-30
9,432 GBP2024-09-30
Other Creditors
Current
173,528 GBP2025-09-30
216,128 GBP2024-09-30
Creditors
Current
208,765 GBP2025-09-30
245,078 GBP2024-09-30