87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
62,276 GBP2024-12-31
63,356 GBP2023-12-31
Fixed Assets
62,276 GBP2024-12-31
63,356 GBP2023-12-31
Total Inventories
1,676 GBP2024-12-31
2,685 GBP2023-12-31
Trade Debtors/Trade Receivables
256,514 GBP2024-12-31
155,333 GBP2023-12-31
Cash at bank and in hand
621,204 GBP2024-12-31
587,283 GBP2023-12-31
Current Assets
879,394 GBP2024-12-31
745,301 GBP2023-12-31
Net Current Assets/Liabilities
142,187 GBP2024-12-31
Total Assets Less Current Liabilities
204,463 GBP2024-12-31
170,252 GBP2023-12-31
Net Assets/Liabilities
204,463 GBP2024-12-31
170,252 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
204,462 GBP2024-12-31
170,251 GBP2023-12-31
Equity
204,463 GBP2024-12-31
170,252 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,246 GBP2024-12-31
71,996 GBP2023-12-31
Buildings
71,996 GBP2024-12-31
71,996 GBP2023-12-31
Furniture and fittings
2,250 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,970 GBP2024-12-31
8,640 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,330 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
450 GBP2024-12-31
Property, Plant & Equipment
Buildings
60,476 GBP2024-12-31
63,356 GBP2023-12-31
Furniture and fittings
1,800 GBP2024-12-31
Finished Goods/Goods for Resale
1,676 GBP2024-12-31
2,685 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,635 GBP2024-12-31
70,748 GBP2023-12-31
Other Debtors
Amounts falling due within one year
246,879 GBP2024-12-31
84,585 GBP2023-12-31
Debtors
Amounts falling due within one year
256,514 GBP2024-12-31
155,333 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,702 GBP2024-12-31
131,902 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
112,480 GBP2024-12-31
96,126 GBP2023-12-31
Other Creditors
Amounts falling due within one year
543,025 GBP2024-12-31
410,377 GBP2023-12-31
Average Number of Employees
612024-01-01 ~ 2024-12-31
622023-01-01 ~ 2023-12-31