ENFERM MEDICAL LTD. LTD. - 2015-01-13
Intangible Assets
313,758 GBP2024-12-31
504,475 GBP2023-12-31
Property, Plant & Equipment
8,135 GBP2024-12-31
20,698 GBP2023-12-31
Fixed Assets
321,893 GBP2024-12-31
525,173 GBP2023-12-31
Debtors
561,416 GBP2024-12-31
1,195,390 GBP2023-12-31
Cash at bank and in hand
65,443 GBP2024-12-31
1,977 GBP2023-12-31
Current Assets
626,859 GBP2024-12-31
1,197,367 GBP2023-12-31
Net Current Assets/Liabilities
-814,967 GBP2024-12-31
-612,705 GBP2023-12-31
Total Assets Less Current Liabilities
-493,074 GBP2024-12-31
-87,532 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-69,331 GBP2024-12-31
-135,813 GBP2023-12-31
Net Assets/Liabilities
-562,405 GBP2024-12-31
-223,345 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-562,505 GBP2024-12-31
-223,445 GBP2023-12-31
Equity
-562,405 GBP2024-12-31
-223,345 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
572,150 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
258,392 GBP2024-12-31
67,675 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
190,717 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
313,758 GBP2024-12-31
504,475 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,460 GBP2024-12-31
5,460 GBP2023-12-31
Furniture and fittings
26,229 GBP2024-12-31
26,229 GBP2023-12-31
Computers
37,247 GBP2024-12-31
34,087 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,936 GBP2024-12-31
65,776 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,493 GBP2024-12-31
4,251 GBP2023-12-31
Furniture and fittings
23,421 GBP2024-12-31
14,887 GBP2023-12-31
Computers
32,887 GBP2024-12-31
25,940 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,801 GBP2024-12-31
45,078 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
242 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,534 GBP2024-01-01 ~ 2024-12-31
Computers
6,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
967 GBP2024-12-31
1,209 GBP2023-12-31
Furniture and fittings
2,808 GBP2024-12-31
11,342 GBP2023-12-31
Computers
4,360 GBP2024-12-31
8,147 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
448,936 GBP2024-12-31
796,730 GBP2023-12-31
Other Debtors
Amounts falling due within one year
112,480 GBP2024-12-31
398,660 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
561,416 GBP2024-12-31
1,195,390 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
28,200 GBP2024-12-31
61,608 GBP2023-12-31
Trade Creditors/Trade Payables
Current
212,783 GBP2024-12-31
737,721 GBP2023-12-31
Amounts owed to group undertakings
Current
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Other Taxation & Social Security Payable
Current
598,245 GBP2024-12-31
316,285 GBP2023-12-31
Other Creditors
Current
600,098 GBP2024-12-31
691,958 GBP2023-12-31
Creditors
Current
1,441,826 GBP2024-12-31
1,810,072 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
135,813 GBP2023-12-31
Other Creditors
Non-current
69,331 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
69,331 GBP2024-12-31
135,813 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31