Intangible Assets
562,964 GBP2025-05-31
236,088 GBP2024-05-31
Property, Plant & Equipment
20,503 GBP2025-05-31
55,717 GBP2024-05-31
Fixed Assets - Investments
1 GBP2025-05-31
1 GBP2024-05-31
Fixed Assets
583,468 GBP2025-05-31
291,806 GBP2024-05-31
Total Inventories
1,045,805 GBP2025-05-31
230,944 GBP2024-05-31
Debtors
2,915,510 GBP2025-05-31
1,876,168 GBP2024-05-31
Cash at bank and in hand
1,062,411 GBP2025-05-31
615,636 GBP2024-05-31
Current Assets
5,023,726 GBP2025-05-31
2,722,748 GBP2024-05-31
Net Current Assets/Liabilities
404,922 GBP2025-05-31
1,112,843 GBP2024-05-31
Total Assets Less Current Liabilities
988,390 GBP2025-05-31
1,404,649 GBP2024-05-31
Equity
Called up share capital
35,864 GBP2025-05-31
33,569 GBP2024-05-31
Share premium
7,236,088 GBP2025-05-31
4,751,478 GBP2024-05-31
Retained earnings (accumulated losses)
-6,283,562 GBP2025-05-31
-3,380,398 GBP2024-05-31
Equity
988,390 GBP2025-05-31
1,404,649 GBP2024-05-31
Average Number of Employees
492024-06-01 ~ 2025-05-31
222023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
777,482 GBP2025-05-31
295,110 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
214,518 GBP2025-05-31
59,022 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
155,496 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
562,964 GBP2025-05-31
236,088 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,142 GBP2025-05-31
3,611 GBP2024-05-31
Furniture and fittings
7,385 GBP2024-05-31
Computers
27,018 GBP2025-05-31
60,141 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
29,160 GBP2025-05-31
71,137 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-54,859 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
992 GBP2025-05-31
975 GBP2024-05-31
Furniture and fittings
1,527 GBP2024-05-31
Computers
7,665 GBP2025-05-31
12,918 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,657 GBP2025-05-31
15,420 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
384 GBP2024-06-01 ~ 2025-05-31
Computers
4,838 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,222 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,150 GBP2025-05-31
2,636 GBP2024-05-31
Computers
19,353 GBP2025-05-31
47,223 GBP2024-05-31
Furniture and fittings
5,858 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-05-31
Investments in Group Undertakings
1 GBP2025-05-31
1 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
186 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,915,510 GBP2025-05-31
1,875,982 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,915,510 GBP2025-05-31
1,876,168 GBP2024-05-31
Trade Creditors/Trade Payables
Current
172,444 GBP2025-05-31
166,483 GBP2024-05-31
Other Taxation & Social Security Payable
Current
87,651 GBP2025-05-31
35,128 GBP2024-05-31
Other Creditors
Current
4,327,334 GBP2025-05-31
1,306,919 GBP2024-05-31
RELEAF DISPENSARY LTD
InfoRegistered number 140978251 Kings Avenue, London N21 3NA
PRIVATE LIMITED COMPANY incorporated on 2022-05-10 (3 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-29
CIF 0RELEAF DISPENSARY LTD
SRegistered number 14097825
1 Kings Avenue, London, United Kingdom, N21 3NA
Private Company Limited By Shares in Uk Register Of Companies, England And Wales
CIF 1 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 RELEAF DISPENSARY LIMITED
SRegistered number missing
1, Kings Avenue, London, England, N21 3NA
Private Limited Company
CIF 3