87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
4,523 GBP2024-09-30
1,233 GBP2023-09-30
Debtors
98,927 GBP2024-09-30
Cash at bank and in hand
232,430 GBP2024-09-30
25,148 GBP2023-09-30
Current Assets
331,357 GBP2024-09-30
25,148 GBP2023-09-30
Net Current Assets/Liabilities
238,563 GBP2024-09-30
-78,715 GBP2023-09-30
Total Assets Less Current Liabilities
243,086 GBP2024-09-30
-77,482 GBP2023-09-30
Net Assets/Liabilities
243,086 GBP2024-09-30
-77,482 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
243,085 GBP2024-09-30
-77,483 GBP2023-09-30
Equity
243,086 GBP2024-09-30
-77,482 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,651 GBP2024-09-30
1,849 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,941 GBP2024-09-30
1,849 GBP2023-09-30
Computers
722 GBP2024-09-30
Other
3,568 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
898 GBP2024-09-30
616 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,418 GBP2024-09-30
616 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
282 GBP2023-10-01 ~ 2024-09-30
Computers
242 GBP2023-10-01 ~ 2024-09-30
Other
1,278 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
242 GBP2024-09-30
Other
1,278 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,753 GBP2024-09-30
1,233 GBP2023-09-30
Computers
480 GBP2024-09-30
Other
2,290 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
92,927 GBP2024-09-30
Debtors
Amounts falling due within one year
98,927 GBP2024-09-30
Other Creditors
Amounts falling due within one year
2,621 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
78,953 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,361 GBP2024-09-30
Average Number of Employees
122023-10-01 ~ 2024-09-30
12022-09-27 ~ 2023-09-30