Intangible Assets
3,559,847 GBP2025-03-31
2,440,166 GBP2024-03-31
Property, Plant & Equipment
33,217 GBP2025-03-31
35,251 GBP2024-03-31
Fixed Assets - Investments
6,302 GBP2025-03-31
6,302 GBP2024-03-31
Fixed Assets
3,599,366 GBP2025-03-31
2,481,719 GBP2024-03-31
Debtors
1,393,337 GBP2025-03-31
1,545,247 GBP2024-03-31
Cash at bank and in hand
315,429 GBP2025-03-31
1,034,871 GBP2024-03-31
Current Assets
1,708,766 GBP2025-03-31
2,580,118 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,543,480 GBP2025-03-31
-394,462 GBP2024-03-31
Net Current Assets/Liabilities
165,286 GBP2025-03-31
2,185,656 GBP2024-03-31
Total Assets Less Current Liabilities
3,764,652 GBP2025-03-31
4,667,375 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,328 GBP2025-03-31
-2,920 GBP2024-03-31
Net Assets/Liabilities
3,763,324 GBP2025-03-31
4,664,455 GBP2024-03-31
Equity
Called up share capital
63,423 GBP2025-03-31
61,685 GBP2024-03-31
Other miscellaneous reserve
2,684,638 GBP2025-03-31
1,009,877 GBP2024-03-31
Retained earnings (accumulated losses)
42,001 GBP2025-03-31
3,592,893 GBP2024-03-31
Equity
3,763,324 GBP2025-03-31
4,664,455 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,550,892 GBP2024-04-01 ~ 2025-03-31
-1,116,369 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-3,550,892 GBP2024-04-01 ~ 2025-03-31
-1,116,369 GBP2023-04-01 ~ 2024-03-31
Equity
Share premium
973,262 GBP2025-03-31
0 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
4,224,181 GBP2025-03-31
2,779,105 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
664,334 GBP2025-03-31
338,939 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
325,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,927 GBP2025-03-31
5,927 GBP2024-03-31
Furniture and fittings
70,198 GBP2025-03-31
57,605 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,125 GBP2025-03-31
63,532 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,840 GBP2025-03-31
3,654 GBP2024-03-31
Furniture and fittings
38,068 GBP2025-03-31
24,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,908 GBP2025-03-31
28,281 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,186 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
13,441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,087 GBP2025-03-31
2,273 GBP2024-03-31
Furniture and fittings
32,130 GBP2025-03-31
32,978 GBP2024-03-31
Investments in group undertakings and participating interests
6,302 GBP2025-03-31
6,302 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
155,612 GBP2025-03-31
647,485 GBP2024-03-31
Amounts Owed By Related Parties
1,058,829 GBP2025-03-31
Current
674,829 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
178,896 GBP2025-03-31
222,933 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,393,337 GBP2025-03-31
1,545,247 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,592 GBP2025-03-31
1,592 GBP2024-03-31
Trade Creditors/Trade Payables
Current
741,722 GBP2025-03-31
281,280 GBP2024-03-31
Amounts owed to group undertakings
Current
303 GBP2025-03-31
303 GBP2024-03-31
Other Taxation & Social Security Payable
Current
71,170 GBP2025-03-31
54,237 GBP2024-03-31
Other Creditors
Current
555,383 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
173,310 GBP2025-03-31
57,050 GBP2024-03-31
Creditors
Current
1,543,480 GBP2025-03-31
394,462 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,328 GBP2025-03-31
2,920 GBP2024-03-31
Equity
Called up share capital
61,685 GBP2024-03-31
RESET HEALTH LIMITED
InfoRESET HEALTH CLINICS LTD - 2024-07-04
Registered number 12111885One, Fleet Place, London EC4M 7WS
PRIVATE LIMITED COMPANY incorporated on 2019-07-19 (6 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-18
CIF 0RESET HEALTH LIMITED
SRegistered number 12111885
1, Fleet Place, London, United Kingdom, EC4M 7WS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 RESET HEALTH LIMITED
SRegistered number 12111885
One, Fleet Place, London, England, EC4M 7WS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 RESET HEALTH LIMITED
SRegistered number 12111885
One Fleet Place, London, London, England, EC4M 7WS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 RESET HEALTH LIMITED
SRegistered number 12111885
One, Fleet Place, London, United Kingdom, EC4M 7WS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6