87900 - Other Residential Care Activities N.e.c.
Intangible Assets
247,842 GBP2025-04-30
Property, Plant & Equipment
55,959 GBP2025-04-30
Debtors
Current
169,709 GBP2025-04-30
Cash at bank and in hand
62,699 GBP2025-04-30
Net Assets/Liabilities
-413,143 GBP2025-04-30
Equity
Called up share capital
70 GBP2025-04-30
Retained earnings (accumulated losses)
-413,213 GBP2025-04-30
Equity
-413,143 GBP2025-04-30
Average Number of Employees
82024-04-30 ~ 2025-04-30
Intangible Assets - Gross Cost
Goodwill
285,000 GBP2025-04-30
0 GBP2024-04-29
Intangible Assets - Gross Cost
285,000 GBP2025-04-30
0 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,158 GBP2025-04-30
0 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
37,158 GBP2025-04-30
0 GBP2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,158 GBP2024-04-30 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
37,158 GBP2024-04-30 ~ 2025-04-30
Intangible Assets
Goodwill
247,842 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,002 GBP2025-04-30
0 GBP2024-04-29
Other
61,418 GBP2025-04-30
0 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
73,420 GBP2025-04-30
0 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
775 GBP2025-04-30
0 GBP2024-04-29
Other
16,686 GBP2025-04-30
0 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,461 GBP2025-04-30
0 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
775 GBP2024-04-30 ~ 2025-04-30
Other
16,686 GBP2024-04-30 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,461 GBP2024-04-30 ~ 2025-04-30
Debtors - Deferred Tax Asset
Current
109,772 GBP2025-04-30
Other Debtors
Current
59,937 GBP2025-04-30
Trade Creditors/Trade Payables
Current
40,564 GBP2025-04-30
Other Creditors
Current
15,399 GBP2025-04-30
Net Deferred Tax Liability/Asset
109,772 GBP2025-04-30
0 GBP2024-04-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
109,772 GBP2024-04-30 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-30 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
70 GBP2024-04-30 ~ 2025-04-30