87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
23,419 GBP2025-06-30
3,925 GBP2024-06-30
Debtors
Current
114,146 GBP2025-06-30
2,750 GBP2024-06-30
Cash at bank and in hand
71,323 GBP2025-06-30
23,551 GBP2024-06-30
Creditors
Current
-282,841 GBP2025-06-30
-92,985 GBP2024-06-30
Net Assets/Liabilities
-79,609 GBP2025-06-30
-62,759 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
0 GBP2023-01-31
Retained earnings (accumulated losses)
-79,610 GBP2025-06-30
-62,760 GBP2024-06-30
0 GBP2023-01-31
Equity
-79,609 GBP2025-06-30
-62,759 GBP2024-06-30
0 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
-16,850 GBP2024-07-01 ~ 2025-06-30
-62,760 GBP2023-02-01 ~ 2024-06-30
Profit/Loss
-16,850 GBP2024-07-01 ~ 2025-06-30
-62,760 GBP2023-02-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16,850 GBP2024-07-01 ~ 2025-06-30
-62,760 GBP2023-02-01 ~ 2024-06-30
Comprehensive Income/Expense
-16,850 GBP2024-07-01 ~ 2025-06-30
-62,760 GBP2023-02-01 ~ 2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
12023-02-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,819 GBP2025-06-30
3,219 GBP2024-06-30
Computers
11,184 GBP2025-06-30
1,249 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
29,003 GBP2025-06-30
4,468 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,844 GBP2025-06-30
300 GBP2024-06-30
Computers
2,740 GBP2025-06-30
243 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,584 GBP2025-06-30
543 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,544 GBP2024-07-01 ~ 2025-06-30
Computers
2,497 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,041 GBP2024-07-01 ~ 2025-06-30
Net Deferred Tax Liability/Asset
-5,656 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,656 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-02-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-02-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,949 GBP2025-06-30
13,750 GBP2024-06-30
Between one and five year
168,000 GBP2025-06-30
0 GBP2024-06-30
More than five year
175,000 GBP2025-06-30
0 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
392,949 GBP2025-06-30
13,750 GBP2024-06-30