Property, Plant & Equipment
4,041 GBP2025-02-28
821 GBP2024-02-29
Debtors
Current
596 GBP2025-02-28
429 GBP2024-02-29
Cash at bank and in hand
16,764 GBP2025-02-28
17,090 GBP2024-02-29
Net Assets/Liabilities
11,948 GBP2025-02-28
6,312 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
11,848 GBP2025-02-28
6,212 GBP2024-02-29
Equity
11,948 GBP2025-02-28
6,312 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
280 GBP2025-02-28
280 GBP2024-02-29
Computers
5,848 GBP2025-02-28
1,437 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
6,128 GBP2025-02-28
1,717 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
168 GBP2025-02-28
112 GBP2024-02-29
Computers
1,919 GBP2025-02-28
784 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,087 GBP2025-02-28
896 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
56 GBP2024-03-01 ~ 2025-02-28
Computers
1,135 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2024-03-01 ~ 2025-02-28
Amounts owed to directors
Current
23 GBP2025-02-28
23 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-02-28
900 GBP2024-02-29
Corporation Tax Payable
Current
7,662 GBP2025-02-28
10,900 GBP2024-02-29
Net Deferred Tax Liability/Asset
-768 GBP2025-02-28
-205 GBP2024-02-29
-153 GBP2023-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-563 GBP2024-03-01 ~ 2025-02-28
-52 GBP2023-03-01 ~ 2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,995 GBP2025-02-28
6,995 GBP2024-02-29
Between one and five year
21,239 GBP2025-02-28
28,234 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,234 GBP2025-02-28
35,229 GBP2024-02-29
GH MEDICAL LIMITED
InfoRegistered number 12488204Wey Court West, Union Road, Farnham, Surrey GU9 7PT
PRIVATE LIMITED COMPANY incorporated on 2020-02-27 (6 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-02-26
CIF 0GH MEDICAL LIMITED
SRegistered number 12488204
Malthouse Farm, Rock Hill Road, Egerton, Ashford, Kent, United Kingdom, TN27 9EB
CIF 1 GH MEDICAL LIMITED
SRegistered number 12488204
Wey Court West, Union Road, Farnham, Surrey, United Kingdom, GU9 7PT
CIF 2