Intangible Assets
3,250 GBP2025-06-30
3,750 GBP2024-06-30
Property, Plant & Equipment
65,954 GBP2025-06-30
4,825 GBP2024-06-30
Fixed Assets
69,204 GBP2025-06-30
8,575 GBP2024-06-30
Total Inventories
12,000 GBP2025-06-30
12,500 GBP2024-06-30
Debtors
Current
82,068 GBP2025-06-30
59,326 GBP2024-06-30
Cash at bank and in hand
272,642 GBP2025-06-30
256,129 GBP2024-06-30
Current Assets
366,710 GBP2025-06-30
327,955 GBP2024-06-30
Net Current Assets/Liabilities
91,815 GBP2025-06-30
109,007 GBP2024-06-30
Total Assets Less Current Liabilities
161,019 GBP2025-06-30
117,582 GBP2024-06-30
Net Assets/Liabilities
88,380 GBP2025-06-30
92,428 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Intangible Assets - Gross Cost
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,750 GBP2025-06-30
6,250 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,750 GBP2025-06-30
6,250 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
3,250 GBP2025-06-30
3,750 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
53,372 GBP2025-06-30
50,248 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
120,247 GBP2025-06-30
50,248 GBP2024-06-30
Motor vehicles
66,875 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
49,835 GBP2025-06-30
45,423 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,293 GBP2025-06-30
45,423 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,412 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,458 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,870 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,458 GBP2025-06-30
Property, Plant & Equipment
Office equipment
3,537 GBP2025-06-30
4,825 GBP2024-06-30
Motor vehicles
62,417 GBP2025-06-30
Value of work in progress
12,000 GBP2025-06-30
12,500 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,082 GBP2025-06-30
Current, Amounts falling due within one year
45,010 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
13,236 GBP2025-06-30
Current, Amounts falling due within one year
11,566 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
82,068 GBP2025-06-30
Current, Amounts falling due within one year
59,326 GBP2024-06-30
Bank Borrowings
Non-current
14,506 GBP2025-06-30
25,154 GBP2024-06-30
Total Borrowings
Non-current
72,639 GBP2025-06-30
25,154 GBP2024-06-30
GMR ACCOUNTANTS LTD
InfoVITALPROFIT LIMITED - 2012-01-09
GAYTON MULLER & CO LTD - 2012-01-09
Registered number 047643601st Floor, 8-12 London Street, Southport, Merseyside PR9 0UE
PRIVATE LIMITED COMPANY incorporated on 2003-05-14 (22 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-14
CIF 0GMR ACCOUNTANTS LTD
SRegistered number missing
1st Floor, 8/12 London Street, Southport, Merseyside, PR9 0UE
CIF 1 CIF 2 CIF 3 GMR ACCOUNTANTS LTD
SRegistered number missing
1st Floor, 8/12 London Street, Southport, Merseyside, PR9 0UE
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 GMR ACCOUNTANTS LTD
SRegistered number 04764360
1st Floor, 8-12 London Street, Southport, Merseyside, PR9 0UE
ENGLAND
CIF 11 VITALPROFIT LIMITED
SRegistered number missing
1st Floor, 8/12 London Street, Southport, Merseyside, PR9 0UE
CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25