87900 - Other Residential Care Activities N.e.c.
Intangible Assets
21,986 GBP2025-03-31
26,871 GBP2024-03-31
Property, Plant & Equipment
5,365 GBP2025-03-31
10,267 GBP2024-03-31
Debtors
Current
24,278 GBP2025-03-31
16,679 GBP2024-03-31
Cash at bank and in hand
-15,595 GBP2025-03-31
-3,026 GBP2024-03-31
Net Assets/Liabilities
-154,978 GBP2025-03-31
-138,166 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-154,980 GBP2025-03-31
-138,168 GBP2024-03-31
Equity
-154,978 GBP2025-03-31
-138,166 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
34,200 GBP2025-03-31
34,200 GBP2024-03-31
Intangible Assets - Gross Cost
34,200 GBP2025-03-31
34,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,214 GBP2025-03-31
7,329 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,885 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
21,986 GBP2025-03-31
26,871 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
19,810 GBP2025-03-31
18,484 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,810 GBP2025-03-31
18,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,445 GBP2025-03-31
8,217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,445 GBP2025-03-31
8,217 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,228 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
20,891 GBP2025-03-31
12,273 GBP2024-03-31
Other Debtors
Current
3,387 GBP2025-03-31
4,406 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
879 GBP2025-03-31
10,005 GBP2024-03-31
Other Creditors
Current
184,648 GBP2025-03-31
176,099 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31