Intangible Assets
10,625 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
35,667 GBP2025-07-31
47,836 GBP2024-07-31
Fixed Assets
46,292 GBP2025-07-31
47,836 GBP2024-07-31
Debtors
140,440 GBP2025-07-31
126,102 GBP2024-07-31
Cash at bank and in hand
232,424 GBP2025-07-31
186,695 GBP2024-07-31
Current Assets
372,864 GBP2025-07-31
312,797 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-55,152 GBP2024-07-31
Net Current Assets/Liabilities
108,201 GBP2025-07-31
257,645 GBP2024-07-31
Total Assets Less Current Liabilities
154,493 GBP2025-07-31
305,481 GBP2024-07-31
Equity
Called up share capital
1,801 GBP2025-07-31
1,700 GBP2024-07-31
Retained earnings (accumulated losses)
152,692 GBP2025-07-31
303,781 GBP2024-07-31
Equity
154,493 GBP2025-07-31
305,481 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,375 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,375 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
10,625 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,054 GBP2025-07-31
13,054 GBP2024-07-31
Computers
110,245 GBP2025-07-31
105,005 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
123,299 GBP2025-07-31
118,059 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,391 GBP2025-07-31
2,780 GBP2024-07-31
Computers
82,241 GBP2025-07-31
67,443 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,632 GBP2025-07-31
70,223 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,611 GBP2024-08-01 ~ 2025-07-31
Computers
14,798 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,409 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
7,663 GBP2025-07-31
10,274 GBP2024-07-31
Computers
28,004 GBP2025-07-31
37,562 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
61,354 GBP2025-07-31
56,391 GBP2024-07-31
Other Debtors
Current
72,667 GBP2025-07-31
69,711 GBP2024-07-31
Prepayments/Accrued Income
Current
6,419 GBP2025-07-31
0 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
1,150 GBP2025-07-31
0 GBP2024-07-31
Trade Creditors/Trade Payables
Current
15,328 GBP2025-07-31
27,018 GBP2024-07-31
Other Taxation & Social Security Payable
Current
23,544 GBP2025-07-31
9,585 GBP2024-07-31
Other Creditors
Current
224,641 GBP2025-07-31
18,549 GBP2024-07-31
Creditors
Current
264,663 GBP2025-07-31
55,152 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,800 shares2025-07-31
1,700 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-07-31
0 shares2024-07-31
Equity
Called up share capital
1,801 GBP2025-07-31
1,700 GBP2024-07-31
LONDON MEDICAL CONCIERGE LIMITED
InfoRegistered number 10292490The Old Paddock Hatchet Lane, Stonely, St. Neots, Cambridgeshire PE19 5EG
PRIVATE LIMITED COMPANY incorporated on 2016-07-22 (9 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-21
CIF 0LONDON MEDICAL CONCIERGE LIMITED
SRegistered number 10292490
179, Great Portland Street, London, United Kingdom
Limited Company in Companies House, England & Wales
CIF 1 LONDON MEDICAL CONCIERGE LIMITED
SRegistered number 10292490
85, Great Portland Street, First Floor, London, England, W1W 7LT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2