87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
92,702 GBP2024-12-31
95,322 GBP2023-12-31
Fixed Assets
92,702 GBP2024-12-31
95,322 GBP2023-12-31
Total Inventories
2,629 GBP2024-12-31
2,914 GBP2023-12-31
Trade Debtors/Trade Receivables
242,905 GBP2024-12-31
18,703 GBP2023-12-31
Cash at bank and in hand
472,205 GBP2024-12-31
349,551 GBP2023-12-31
Current Assets
717,739 GBP2024-12-31
371,168 GBP2023-12-31
Net Current Assets/Liabilities
-81,567 GBP2024-12-31
Total Assets Less Current Liabilities
11,135 GBP2024-12-31
10,897 GBP2023-12-31
Net Assets/Liabilities
10,245 GBP2024-12-31
10,007 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
10,145 GBP2024-12-31
9,907 GBP2023-12-31
Equity
10,245 GBP2024-12-31
10,007 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
108,056 GBP2024-12-31
105,410 GBP2023-12-31
Furniture and fittings
8,556 GBP2024-12-31
5,910 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,354 GBP2024-12-31
10,088 GBP2023-12-31
Furniture and fittings
3,414 GBP2024-12-31
2,128 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,266 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,142 GBP2024-12-31
3,782 GBP2023-12-31
Finished Goods/Goods for Resale
2,629 GBP2024-12-31
2,914 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,496 GBP2024-12-31
3,825 GBP2023-12-31
Other Debtors
Amounts falling due within one year
230,409 GBP2024-12-31
14,878 GBP2023-12-31
Debtors
Amounts falling due within one year
242,905 GBP2024-12-31
18,703 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113,719 GBP2024-12-31
83,492 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
64,132 GBP2024-12-31
23,521 GBP2023-12-31
Other Creditors
Amounts falling due within one year
621,455 GBP2024-12-31
348,580 GBP2023-12-31
Average Number of Employees
1012024-01-01 ~ 2024-12-31
1122023-01-01 ~ 2023-12-31