Intangible Assets
362,204 GBP2024-06-30
335,772 GBP2023-06-30
Property, Plant & Equipment
5,239 GBP2024-06-30
7,126 GBP2023-06-30
Fixed Assets
367,443 GBP2024-06-30
342,898 GBP2023-06-30
Total Inventories
450,099 GBP2024-06-30
327,611 GBP2023-06-30
Debtors
394,970 GBP2024-06-30
497,233 GBP2023-06-30
Cash at bank and in hand
8,270 GBP2024-06-30
7,692 GBP2023-06-30
Current Assets
853,339 GBP2024-06-30
832,536 GBP2023-06-30
Creditors
Amounts falling due within one year
-640,111 GBP2024-06-30
-589,378 GBP2023-06-30
Net Current Assets/Liabilities
213,228 GBP2024-06-30
243,158 GBP2023-06-30
Total Assets Less Current Liabilities
580,671 GBP2024-06-30
586,056 GBP2023-06-30
Creditors
Amounts falling due after one year
-368,193 GBP2024-06-30
-313,418 GBP2023-06-30
Net Assets/Liabilities
212,478 GBP2024-06-30
272,638 GBP2023-06-30
Equity
Called up share capital
188 GBP2024-06-30
188 GBP2023-06-30
Share premium
2,124,004 GBP2024-06-30
2,124,004 GBP2023-06-30
Retained earnings (accumulated losses)
-2,776,126 GBP2024-06-30
-2,247,716 GBP2023-06-30
Equity
212,478 GBP2024-06-30
272,638 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
741,183 GBP2024-06-30
585,798 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
378,979 GBP2024-06-30
250,025 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
128,954 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
38,365 GBP2024-06-30
36,824 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,126 GBP2024-06-30
29,699 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,427 GBP2023-07-01 ~ 2024-06-30
Debtors
Amounts falling due after one year
142,000 GBP2024-06-30
158,000 GBP2023-06-30
ACTIVE HEALTHCARE SOLUTIONS LTD
InfoRegistered number 0763463472 Leonard Street, London EC2A 4QX
PRIVATE LIMITED COMPANY incorporated on 2011-05-16 (14 years 10 months). 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