87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
52024-04-01 ~ 2025-03-31
12023-07-05 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
49,200 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,580 GBP2025-03-31
5,740 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
9,840 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
33,620 GBP2025-03-31
43,460 GBP2024-03-31
Intangible Assets
33,620 GBP2025-03-31
43,460 GBP2024-03-31
Property, Plant & Equipment
735 GBP2025-03-31
981 GBP2024-03-31
Fixed Assets
34,355 GBP2025-03-31
44,441 GBP2024-03-31
Debtors
11,595 GBP2025-03-31
5,025 GBP2024-03-31
Cash at bank and in hand
749 GBP2025-03-31
3,128 GBP2024-03-31
Current Assets
12,344 GBP2025-03-31
8,153 GBP2024-03-31
Creditors
Amounts falling due within one year
126,320 GBP2025-03-31
65,666 GBP2024-03-31
Net Current Assets/Liabilities
113,976 GBP2025-03-31
57,513 GBP2024-03-31
Total Assets Less Current Liabilities
-79,621 GBP2025-03-31
-13,072 GBP2024-03-31
Net Assets/Liabilities
-79,621 GBP2025-03-31
-13,072 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-79,721 GBP2025-03-31
-13,172 GBP2024-03-31
Equity
-79,621 GBP2025-03-31
-13,072 GBP2024-03-31
Intangible Assets - Gross Cost
49,200 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,580 GBP2025-03-31
5,740 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,226 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491 GBP2025-03-31
245 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
11,070 GBP2025-03-31
4,500 GBP2024-03-31
Other Debtors
525 GBP2025-03-31
525 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2025-03-31
1,859 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
109,188 GBP2025-03-31
60,555 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,094 GBP2025-03-31
505 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,038 GBP2025-03-31
2,747 GBP2024-03-31