47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,938 GBP2024-12-31
5,088 GBP2023-12-31
Fixed Assets
2,938 GBP2024-12-31
5,088 GBP2023-12-31
Cash at bank and in hand
63 GBP2024-12-31
45 GBP2023-12-31
Current Assets
63 GBP2024-12-31
45 GBP2023-12-31
Net Current Assets/Liabilities
-1,585 GBP2024-12-31
-2,014 GBP2023-12-31
Total Assets Less Current Liabilities
1,353 GBP2024-12-31
3,074 GBP2023-12-31
Net Assets/Liabilities
795 GBP2024-12-31
1,937 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
793 GBP2024-12-31
1,935 GBP2023-12-31
2,498 GBP2022-12-31
Equity
795 GBP2024-12-31
1,937 GBP2023-12-31
2,500 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,142 GBP2024-01-01 ~ 2024-12-31
-563 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,142 GBP2024-01-01 ~ 2024-12-31
-563 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,142 GBP2024-01-01 ~ 2024-12-31
-563 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,142 GBP2024-01-01 ~ 2024-12-31
-563 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,714 GBP2024-12-31
10,344 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,714 GBP2024-12-31
10,344 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,630 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,630 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,776 GBP2024-12-31
5,256 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,776 GBP2024-12-31
5,256 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,938 GBP2024-12-31
5,088 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
101 GBP2024-12-31
13 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,547 GBP2024-12-31
2,046 GBP2023-12-31