87900 - Other Residential Care Activities N.e.c.
Intangible Assets
21,818 GBP2024-09-30
26,702 GBP2023-09-30
Property, Plant & Equipment
1,669 GBP2024-09-30
1,574 GBP2023-09-30
Fixed Assets
23,487 GBP2024-09-30
28,276 GBP2023-09-30
Debtors
57,955 GBP2024-09-30
22,922 GBP2023-09-30
Cash at bank and in hand
19,953 GBP2024-09-30
58,336 GBP2023-09-30
Current Assets
77,908 GBP2024-09-30
81,258 GBP2023-09-30
Net Current Assets/Liabilities
-167,170 GBP2024-09-30
-86,167 GBP2023-09-30
Total Assets Less Current Liabilities
-143,683 GBP2024-09-30
-57,891 GBP2023-09-30
Net Assets/Liabilities
-143,683 GBP2024-09-30
-97,866 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
5 GBP2023-09-30
Retained earnings (accumulated losses)
-143,693 GBP2024-09-30
-97,871 GBP2023-09-30
Equity
-143,683 GBP2024-09-30
-97,866 GBP2023-09-30
Average Number of Employees
602023-10-01 ~ 2024-09-30
202022-06-06 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
32,400 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,582 GBP2024-09-30
5,698 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,884 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
21,818 GBP2024-09-30
26,702 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
5,151 GBP2024-09-30
3,954 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,482 GBP2024-09-30
2,380 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,102 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
1,669 GBP2024-09-30
1,574 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
50,705 GBP2024-09-30
22,922 GBP2023-09-30
Other Debtors
Amounts falling due within one year
7,250 GBP2024-09-30
0 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
57,955 GBP2024-09-30
Amounts falling due within one year, Current
22,922 GBP2023-09-30
Trade Creditors/Trade Payables
Current
19,518 GBP2024-09-30
24,032 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,432 GBP2024-09-30
12,258 GBP2023-09-30
Other Creditors
Current
216,128 GBP2024-09-30
131,135 GBP2023-09-30
Creditors
Current
245,078 GBP2024-09-30
167,425 GBP2023-09-30
Other Creditors
Non-current
0 GBP2024-09-30
39,975 GBP2023-09-30