87900 - Other Residential Care Activities N.e.c.
Intangible Assets
89,876 GBP2021-12-31
101,476 GBP2020-12-31
Property, Plant & Equipment
1,499 GBP2021-12-31
24,729 GBP2020-12-31
Debtors
Current
100,926 GBP2021-12-31
33,985 GBP2020-12-31
Cash at bank and in hand
1,410,556 GBP2021-12-31
3,319,010 GBP2020-12-31
Net Assets/Liabilities
1,531,848 GBP2021-12-31
3,369,809 GBP2020-12-31
Equity
Called up share capital
214 GBP2021-12-31
387 GBP2020-12-31
Share premium
7 GBP2021-12-31
8,977,647 GBP2020-12-31
Retained earnings (accumulated losses)
1,531,627 GBP2021-12-31
-5,608,225 GBP2020-12-31
Equity
1,531,848 GBP2021-12-31
3,369,809 GBP2020-12-31
Average Number of Employees
172021-01-01 ~ 2021-12-31
262020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other
116,000 GBP2021-12-31
116,000 GBP2020-12-31
Intangible Assets - Gross Cost
116,000 GBP2021-12-31
116,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
26,124 GBP2021-12-31
14,524 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,600 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other
89,876 GBP2021-12-31
101,476 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Other
11,147 GBP2021-12-31
60,410 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
11,147 GBP2021-12-31
60,410 GBP2020-12-31
Property, Plant & Equipment - Disposals
Other
-49,263 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-49,263 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,648 GBP2021-12-31
35,681 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,648 GBP2021-12-31
35,681 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,065 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,065 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-41,098 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,098 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
1,499 GBP2021-12-31
24,729 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
87,258 GBP2021-12-31
20,213 GBP2020-12-31
Other Debtors
Current
13,668 GBP2021-12-31
13,772 GBP2020-12-31
Trade Creditors/Trade Payables
Current
5,566 GBP2021-12-31
734 GBP2020-12-31
Other Creditors
Current
25,840 GBP2021-12-31
54,305 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,394 shares2021-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
214 GBP2021-01-01 ~ 2021-12-31
387 GBP2020-01-01 ~ 2020-12-31