87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
12023-07-05 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
49,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,740 GBP2023-07-05 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,740 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
43,460 GBP2024-03-31
Intangible Assets
43,460 GBP2024-03-31
Property, Plant & Equipment
981 GBP2024-03-31
Fixed Assets
44,441 GBP2024-03-31
Debtors
5,025 GBP2024-03-31
Cash at bank and in hand
3,128 GBP2024-03-31
Current Assets
8,153 GBP2024-03-31
Creditors
Amounts falling due within one year
65,666 GBP2024-03-31
Net Current Assets/Liabilities
57,513 GBP2024-03-31
Total Assets Less Current Liabilities
-13,072 GBP2024-03-31
Net Assets/Liabilities
-13,072 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-13,172 GBP2024-03-31
Equity
-13,072 GBP2024-03-31
Intangible Assets - Gross Cost
49,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,740 GBP2023-07-05 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,740 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,226 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2023-07-05 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245 GBP2024-03-31
Trade Debtors/Trade Receivables
4,500 GBP2024-03-31
Other Debtors
525 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,859 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
60,555 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
505 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,747 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,410 GBP2024-03-31