Intangible Assets
336,660 GBP2025-03-31
376,659 GBP2024-03-31
Property, Plant & Equipment
157,746 GBP2025-03-31
177,042 GBP2024-03-31
Fixed Assets
494,406 GBP2025-03-31
553,701 GBP2024-03-31
Debtors
2,677,706 GBP2025-03-31
1,595,559 GBP2024-03-31
Cash at bank and in hand
1,091,446 GBP2025-03-31
218,692 GBP2024-03-31
Current Assets
3,769,152 GBP2025-03-31
1,814,251 GBP2024-03-31
Creditors
-2,547,813 GBP2025-03-31
-1,305,094 GBP2024-03-31
Net Current Assets/Liabilities
1,221,339 GBP2025-03-31
509,157 GBP2024-03-31
Total Assets Less Current Liabilities
1,715,745 GBP2025-03-31
1,062,858 GBP2024-03-31
Creditors
Non-current
-477,083 GBP2025-03-31
Net Assets/Liabilities
1,199,225 GBP2025-03-31
1,018,597 GBP2024-03-31
Equity
Called up share capital
739 GBP2025-03-31
739 GBP2024-03-31
Retained earnings (accumulated losses)
1,198,486 GBP2025-03-31
1,017,858 GBP2024-03-31
Average Number of Employees
2102024-04-01 ~ 2025-03-31
1642023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
399,991 GBP2025-03-31
399,991 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,331 GBP2025-03-31
23,332 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,999 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
336,660 GBP2025-03-31
376,659 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
266,308 GBP2025-03-31
266,308 GBP2024-03-31
Computers
22,228 GBP2025-03-31
2,091 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
288,536 GBP2025-03-31
268,399 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124,673 GBP2025-03-31
89,266 GBP2024-03-31
Computers
6,117 GBP2025-03-31
2,091 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,790 GBP2025-03-31
91,357 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35,407 GBP2024-04-01 ~ 2025-03-31
Computers
4,026 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
141,635 GBP2025-03-31
177,042 GBP2024-03-31
Computers
16,111 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
393,538 GBP2025-03-31
249,170 GBP2024-03-31
Trade Creditors/Trade Payables
Current
382,990 GBP2025-03-31
377,600 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
57 GBP2025-03-31
218 GBP2024-03-31
Other Taxation & Social Security Payable
Current
270,413 GBP2025-03-31
182,499 GBP2024-03-31
Creditors
Current
2,547,813 GBP2025-03-31
1,305,094 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
477,083 GBP2025-03-31
WILLOWS GROUP LTD
InfoLEICESTER CITY HEALTH LTD - 2023-04-03
ACROSS LEICESTER HEALTH LTD - 2023-04-03
Registered number 09490005184 Coleman Road, Leicester LE5 4LJ
PRIVATE LIMITED COMPANY incorporated on 2015-03-14 (11 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-26
CIF 0LEICESTER CITY HEALTH LTD
SRegistered number 09490005
184, Coleman Road, Leicester, England, LE5 4LJ
Limited Company in Leicester City Health Ltd, England
CIF 1