47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
62,371 GBP2023-12-31
49,036 GBP2022-12-31
Fixed Assets - Investments
85 GBP2023-12-31
3 GBP2022-12-31
Fixed Assets
62,456 GBP2023-12-31
49,039 GBP2022-12-31
Debtors
37,493 GBP2023-12-31
33,330 GBP2022-12-31
Cash at bank and in hand
629 GBP2023-12-31
141 GBP2022-12-31
Current Assets
38,122 GBP2023-12-31
33,471 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,844 GBP2023-12-31
-13,104 GBP2022-12-31
Net Current Assets/Liabilities
29,278 GBP2023-12-31
20,367 GBP2022-12-31
Total Assets Less Current Liabilities
91,734 GBP2023-12-31
69,406 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
91,732 GBP2023-12-31
69,404 GBP2022-12-31
Equity
91,734 GBP2023-12-31
69,406 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
102,745 GBP2023-12-31
79,136 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
40,374 GBP2023-12-31
30,100 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,274 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
62,371 GBP2023-12-31
49,036 GBP2022-12-31
Investments in group undertakings and participating interests
85 GBP2023-12-31
3 GBP2022-12-31
Amounts Owed By Related Parties
37,494 GBP2023-12-31
Current
33,330 GBP2022-12-31
Other Debtors
Amounts falling due within one year
-1 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
37,493 GBP2023-12-31
33,330 GBP2022-12-31
Amounts owed to group undertakings
Current
5,402 GBP2023-12-31
4,302 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,242 GBP2023-12-31
6,402 GBP2022-12-31
Other Creditors
Current
2,200 GBP2023-12-31
2,400 GBP2022-12-31
Creditors
Current
8,844 GBP2023-12-31
13,104 GBP2022-12-31