Intangible Assets
317,427 GBP2025-06-30
362,204 GBP2024-06-30
Property, Plant & Equipment
3,373 GBP2025-06-30
5,239 GBP2024-06-30
Fixed Assets
320,800 GBP2025-06-30
367,443 GBP2024-06-30
Total Inventories
419,292 GBP2025-06-30
450,099 GBP2024-06-30
Debtors
322,195 GBP2025-06-30
394,970 GBP2024-06-30
Cash at bank and in hand
27,748 GBP2025-06-30
8,270 GBP2024-06-30
Current Assets
769,235 GBP2025-06-30
853,339 GBP2024-06-30
Creditors
Amounts falling due within one year
-376,534 GBP2025-06-30
-640,111 GBP2024-06-30
Net Current Assets/Liabilities
392,701 GBP2025-06-30
213,228 GBP2024-06-30
Total Assets Less Current Liabilities
713,501 GBP2025-06-30
580,671 GBP2024-06-30
Creditors
Amounts falling due after one year
-469,848 GBP2025-06-30
-368,193 GBP2024-06-30
Net Assets/Liabilities
243,653 GBP2025-06-30
212,478 GBP2024-06-30
Equity
Called up share capital
188 GBP2025-06-30
188 GBP2024-06-30
Share premium
2,124,004 GBP2025-06-30
2,124,004 GBP2024-06-30
Retained earnings (accumulated losses)
-2,972,918 GBP2025-06-30
-2,776,126 GBP2024-06-30
Equity
243,653 GBP2025-06-30
212,478 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
806,793 GBP2025-06-30
741,183 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
489,366 GBP2025-06-30
378,979 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
110,387 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
39,518 GBP2025-06-30
38,365 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,145 GBP2025-06-30
33,126 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,019 GBP2024-07-01 ~ 2025-06-30
Debtors
Amounts falling due after one year
142,000 GBP2025-06-30
142,000 GBP2024-06-30
ACTIVE HEALTHCARE SOLUTIONS LTD
InfoRegistered number 0763463472 Leonard Street, London EC2A 4QX
PRIVATE LIMITED COMPANY incorporated on 2011-05-16 (15 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-22
CIF 0ACTIVE HEALTHCARE SOLUTIONS LTD
SRegistered number 07634634
72, Leonard Street, London, England, EC2A 4QX
Company Limited By Shares in Register Of Companies, England
CIF 1 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2