87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
63,356 GBP2023-12-31
66,236 GBP2022-12-31
Fixed Assets
63,356 GBP2023-12-31
66,236 GBP2022-12-31
Total Inventories
2,685 GBP2023-12-31
1,742 GBP2022-12-31
Trade Debtors/Trade Receivables
155,333 GBP2023-12-31
81,745 GBP2022-12-31
Cash at bank and in hand
587,283 GBP2023-12-31
351,580 GBP2022-12-31
Current Assets
745,301 GBP2023-12-31
435,067 GBP2022-12-31
Net Current Assets/Liabilities
106,896 GBP2023-12-31
Total Assets Less Current Liabilities
170,252 GBP2023-12-31
160,951 GBP2022-12-31
Net Assets/Liabilities
170,252 GBP2023-12-31
160,951 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
170,251 GBP2023-12-31
160,950 GBP2022-12-31
Equity
170,252 GBP2023-12-31
160,951 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
71,996 GBP2023-12-31
71,996 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,640 GBP2023-12-31
5,760 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,880 GBP2023-01-01 ~ 2023-12-31
Finished Goods/Goods for Resale
2,685 GBP2023-12-31
1,742 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,748 GBP2023-12-31
19,142 GBP2022-12-31
Other Debtors
Amounts falling due within one year
84,585 GBP2023-12-31
62,603 GBP2022-12-31
Debtors
Amounts falling due within one year
155,333 GBP2023-12-31
81,745 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
131,902 GBP2023-12-31
47,430 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
96,126 GBP2023-12-31
44,952 GBP2022-12-31
Other Creditors
Amounts falling due within one year
410,377 GBP2023-12-31
247,970 GBP2022-12-31
Average Number of Employees
622023-01-01 ~ 2023-12-31
522022-01-01 ~ 2022-12-31