Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
5,408 GBP2025-03-31
3,206 GBP2024-03-31
Fixed Assets - Investments
472,775 GBP2025-03-31
472,775 GBP2024-03-31
Fixed Assets
478,183 GBP2025-03-31
475,981 GBP2024-03-31
Debtors
92,111 GBP2025-03-31
74,709 GBP2024-03-31
Cash at bank and in hand
125,984 GBP2025-03-31
126,816 GBP2024-03-31
Current Assets
218,095 GBP2025-03-31
201,525 GBP2024-03-31
Net Current Assets/Liabilities
-344,917 GBP2025-03-31
-352,938 GBP2024-03-31
Total Assets Less Current Liabilities
133,266 GBP2025-03-31
123,043 GBP2024-03-31
Net Assets/Liabilities
131,914 GBP2025-03-31
122,241 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
131,814 GBP2025-03-31
122,141 GBP2024-03-31
Equity
131,914 GBP2025-03-31
122,241 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
24,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
24,750 GBP2024-03-31
Intangible Assets
Development expenditure
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
8,170 GBP2025-03-31
4,334 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,762 GBP2025-03-31
1,128 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,408 GBP2025-03-31
3,206 GBP2024-03-31
Investments in group undertakings and participating interests
472,775 GBP2025-03-31
472,775 GBP2024-03-31
Amounts Owed By Related Parties
83,501 GBP2025-03-31
Current
63,020 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,610 GBP2025-03-31
Amounts falling due within one year, Current
11,689 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
92,111 GBP2025-03-31
Amounts falling due within one year, Current
74,709 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,262 GBP2025-03-31
4,483 GBP2024-03-31
Other Taxation & Social Security Payable
Current
513 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
537,237 GBP2025-03-31
549,980 GBP2024-03-31
P&S MEDICAL PROFESSIONALS LIMITED
InfoRegistered number 1401773332 Portland Terrace, Newcastle Upon Tyne NE2 1QP
PRIVATE LIMITED COMPANY incorporated on 2022-04-01 (4 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-31
CIF 0P&S MEDICAL PROFESSIONALS LIMITED
SRegistered number 14017733
32, Portland Terrace, Newcastle Upon Tyne, England, NE2 1QP
Private Limited Company in Companies House, England
CIF 1 CIF 2 Private Limited Company in Companies House, United Kingdom
CIF 3 P&S MEDICAL PROFESSIONALS LIMITED
SRegistered number 14017733
32, Portland Terrace, Newcastle Upon Tyne, United Kingdom, NE2 1QP
Private Company Limited By Shares in Companies House (Uk), England
CIF 4