Intangible Assets
1,576 GBP2023-03-31
Property, Plant & Equipment
4,279 GBP2024-03-31
25,799 GBP2023-03-31
Fixed Assets
4,279 GBP2024-03-31
27,375 GBP2023-03-31
Debtors
51,914 GBP2024-03-31
87,062 GBP2023-03-31
Cash at bank and in hand
1,154,373 GBP2024-03-31
1,457,852 GBP2023-03-31
Current Assets
1,206,287 GBP2024-03-31
1,544,914 GBP2023-03-31
Creditors
Current
236,904 GBP2024-03-31
433,796 GBP2023-03-31
Net Current Assets/Liabilities
969,383 GBP2024-03-31
1,111,118 GBP2023-03-31
Total Assets Less Current Liabilities
973,662 GBP2024-03-31
1,138,493 GBP2023-03-31
Creditors
Non-current
-40,233 GBP2023-03-31
Net Assets/Liabilities
973,662 GBP2024-03-31
1,091,810 GBP2023-03-31
Equity
Called up share capital
795 GBP2024-03-31
795 GBP2023-03-31
Retained earnings (accumulated losses)
972,867 GBP2024-03-31
1,091,015 GBP2023-03-31
Equity
973,662 GBP2024-03-31
1,091,810 GBP2023-03-31
Average Number of Employees
842023-04-01 ~ 2024-03-31
742022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
47,149 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
47,149 GBP2024-03-31
45,573 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,576 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,576 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
88,883 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
84,604 GBP2024-03-31
63,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
21,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,279 GBP2024-03-31
25,799 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,604 GBP2024-03-31
65,192 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
34,310 GBP2024-03-31
21,870 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
51,914 GBP2024-03-31
87,062 GBP2023-03-31
Trade Creditors/Trade Payables
Current
64,092 GBP2024-03-31
112,991 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,690 GBP2024-03-31
41,160 GBP2023-03-31
Other Creditors
Current
147,122 GBP2024-03-31
279,645 GBP2023-03-31
Non-current
40,233 GBP2023-03-31
SOUTHERN HAMPSHIRE PRIMARY CARE ALLIANCE LIMITED
InfoRegistered number 10777361C/o Waterlooville Health Centre, Dryden Close, Waterlooville, Hampshire PO7 6AJ
PRIVATE LIMITED COMPANY incorporated on 2017-05-18 (8 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-26
CIF 0SOUTHERN HAMPSHIRE PRIMARY CARE ALLIANCE LIMITED
SRegistered number 10777361
C/o Waterlooville Health Centre, Dryden Close, Waterlooville, Hampshire Po7 6aj, PO7 6AJ
Private Company Limited By Shares in United Kingdom
CIF 1