47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Total Inventories
20,972 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
39,891 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
104 GBP2025-03-31
592 GBP2024-03-31
Creditors
Non-current
-2,105,095 GBP2025-03-31
-2,408,357 GBP2024-03-31
Net Assets/Liabilities
-2,183,757 GBP2025-03-31
-2,409,773 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-2,183,857 GBP2025-03-31
-2,409,873 GBP2024-03-31
Equity
-2,183,757 GBP2025-03-31
-2,409,773 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,850 GBP2025-03-31
14,850 GBP2024-03-31
Furniture and fittings
1,164 GBP2025-03-31
1,576 GBP2024-03-31
Office equipment
0 GBP2025-03-31
2,293 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,014 GBP2025-03-31
18,719 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-412 GBP2024-04-01 ~ 2025-03-31
Office equipment
-2,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,705 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,850 GBP2025-03-31
14,850 GBP2024-03-31
Furniture and fittings
1,164 GBP2025-03-31
1,576 GBP2024-03-31
Office equipment
0 GBP2025-03-31
2,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,014 GBP2025-03-31
18,719 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-412 GBP2024-04-01 ~ 2025-03-31
Office equipment
-2,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,705 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
36,424 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
3,467 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,654 GBP2025-03-31
8 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
100,700 GBP2025-03-31
2,000 GBP2024-03-31
Other Remaining Borrowings
Non-current
2,105,095 GBP2025-03-31
2,408,357 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2024-04-01 ~ 2025-03-31
99 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31