47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
164,653 GBP2024-12-31
181,093 GBP2023-12-31
Debtors
17,198 GBP2024-12-31
201,039 GBP2023-12-31
Cash at bank and in hand
17,843 GBP2024-12-31
37,015 GBP2023-12-31
Current Assets
35,041 GBP2024-12-31
238,054 GBP2023-12-31
Creditors
Current
1,959 GBP2024-12-31
45,542 GBP2023-12-31
Net Current Assets/Liabilities
33,082 GBP2024-12-31
192,512 GBP2023-12-31
Total Assets Less Current Liabilities
197,735 GBP2024-12-31
373,605 GBP2023-12-31
Creditors
Non-current
2,829,238 GBP2024-12-31
2,900,638 GBP2023-12-31
Net Assets/Liabilities
-2,631,503 GBP2024-12-31
-2,527,033 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-2,631,504 GBP2024-12-31
-2,527,034 GBP2023-12-31
Equity
-2,631,503 GBP2024-12-31
-2,527,033 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
246,598 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
81,945 GBP2024-12-31
65,505 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
16,440 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
164,653 GBP2024-12-31
181,093 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,053 GBP2024-12-31
197,371 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,145 GBP2024-12-31
3,668 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,198 GBP2024-12-31
201,039 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,959 GBP2024-12-31
-13,929 GBP2023-12-31
Other Taxation & Social Security Payable
Current
59,471 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
1,680,829 GBP2024-12-31
955,320 GBP2023-12-31
Other Creditors
Non-current
1,148,409 GBP2024-12-31
1,945,318 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31