Intangible Assets
70,000 GBP2025-04-30
80,000 GBP2024-04-30
Fixed Assets
70,000 GBP2025-04-30
80,000 GBP2024-04-30
Total Inventories
122,460 GBP2025-04-30
232,882 GBP2024-04-30
Debtors
81,870 GBP2025-04-30
50,483 GBP2024-04-30
Cash at bank and in hand
6,601 GBP2025-04-30
464 GBP2024-04-30
Current Assets
210,931 GBP2025-04-30
283,829 GBP2024-04-30
Net Current Assets/Liabilities
-213,274 GBP2025-04-30
-180,641 GBP2024-04-30
Total Assets Less Current Liabilities
-143,274 GBP2025-04-30
-100,641 GBP2024-04-30
Net Assets/Liabilities
-143,274 GBP2025-04-30
-100,641 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Retained earnings (accumulated losses)
-143,674 GBP2025-04-30
-101,041 GBP2024-04-30
Equity
-143,274 GBP2025-04-30
-100,641 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Intangible Assets - Gross Cost
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-04-30
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-04-30
20,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
70,000 GBP2025-04-30
80,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,310 GBP2025-04-30
34,485 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
50,000 GBP2025-04-30
8,083 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
139 GBP2025-04-30
3,735 GBP2024-04-30
Debtors
Amounts falling due within one year
81,870 GBP2025-04-30
50,483 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,858 GBP2025-04-30
295,196 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,934 GBP2025-04-30
48,999 GBP2024-04-30
Other Creditors
Amounts falling due within one year
49,998 GBP2025-04-30
61,922 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
22,218 GBP2025-04-30
8,299 GBP2024-04-30
WELLNESS CAPITAL LIMITED
InfoAP DRINKS LIMITED - 2023-03-17
Registered number 13333224Windfall House, Unit D1, The Courtyard Alban Park, Hatfield Road, St. Albans, Hertfordshire AL4 0LA
PRIVATE LIMITED COMPANY incorporated on 2021-04-14 (5 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-13
CIF 0WELLNESS CAPITAL LTD
SRegistered number 13333224
Windfall House, D1, The Courtyard, Alban Park, St. Albans, Hertfordshire, United Kingdom, AL4 0LA
Limited Company in Wellness Capital Limited, United Kingdom
CIF 1