87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
102,896 GBP2024-12-31
98,996 GBP2023-12-31
Fixed Assets
102,896 GBP2024-12-31
98,996 GBP2023-12-31
Total Inventories
2,680 GBP2024-12-31
3,810 GBP2023-12-31
Trade Debtors/Trade Receivables
577,328 GBP2024-12-31
266,112 GBP2023-12-31
Cash at bank and in hand
1,007,778 GBP2024-12-31
952,906 GBP2023-12-31
Current Assets
1,587,786 GBP2024-12-31
1,222,828 GBP2023-12-31
Net Current Assets/Liabilities
192,992 GBP2024-12-31
Total Assets Less Current Liabilities
295,888 GBP2024-12-31
294,015 GBP2023-12-31
Net Assets/Liabilities
295,888 GBP2024-12-31
294,015 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
295,887 GBP2024-12-31
294,014 GBP2023-12-31
Equity
295,888 GBP2024-12-31
294,015 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
122,996 GBP2024-12-31
112,496 GBP2023-12-31
Buildings
112,496 GBP2024-12-31
112,496 GBP2023-12-31
Furniture and fittings
10,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,100 GBP2024-12-31
13,500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,600 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,100 GBP2024-12-31
Property, Plant & Equipment
Buildings
94,496 GBP2024-12-31
98,996 GBP2023-12-31
Furniture and fittings
8,400 GBP2024-12-31
Finished Goods/Goods for Resale
2,680 GBP2024-12-31
3,810 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,507 GBP2023-12-31
Other Debtors
Amounts falling due within one year
577,328 GBP2024-12-31
206,605 GBP2023-12-31
Debtors
Amounts falling due within one year
577,328 GBP2024-12-31
266,112 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
124,331 GBP2024-12-31
64,301 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
173,801 GBP2024-12-31
80,345 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,096,662 GBP2024-12-31
883,163 GBP2023-12-31
Average Number of Employees
712024-01-01 ~ 2024-12-31
732023-01-01 ~ 2023-12-31