Intangible Assets
3,750 GBP2024-06-30
4,250 GBP2023-06-30
Property, Plant & Equipment
4,825 GBP2024-06-30
6,276 GBP2023-06-30
Fixed Assets
8,575 GBP2024-06-30
10,526 GBP2023-06-30
Total Inventories
12,500 GBP2024-06-30
12,000 GBP2023-06-30
Debtors
Current
59,326 GBP2024-06-30
77,962 GBP2023-06-30
Cash at bank and in hand
256,129 GBP2024-06-30
198,666 GBP2023-06-30
Current Assets
327,955 GBP2024-06-30
288,628 GBP2023-06-30
Net Current Assets/Liabilities
109,007 GBP2024-06-30
91,890 GBP2023-06-30
Total Assets Less Current Liabilities
117,582 GBP2024-06-30
102,416 GBP2023-06-30
Net Assets/Liabilities
92,428 GBP2024-06-30
66,614 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Gross Cost
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,250 GBP2024-06-30
5,750 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,250 GBP2024-06-30
5,750 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
3,750 GBP2024-06-30
4,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
50,248 GBP2024-06-30
46,828 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
50,248 GBP2024-06-30
46,828 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
45,423 GBP2024-06-30
40,552 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,423 GBP2024-06-30
40,552 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,871 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,871 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
4,825 GBP2024-06-30
6,276 GBP2023-06-30
Value of work in progress
12,500 GBP2024-06-30
12,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,010 GBP2024-06-30
Current, Amounts falling due within one year
64,121 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
11,566 GBP2024-06-30
Current, Amounts falling due within one year
10,729 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
59,326 GBP2024-06-30
Current, Amounts falling due within one year
77,962 GBP2023-06-30
Bank Borrowings
Non-current
25,154 GBP2024-06-30
35,802 GBP2023-06-30
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 10 months). The company status 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