HOLISTIC HEALTH CARE LTD. - 2003-06-19
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
251 GBP2024-03-31
295 GBP2023-03-31
Investment Property
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Fixed Assets
70,251 GBP2024-03-31
70,295 GBP2023-03-31
Cash at bank and in hand
22,934 GBP2024-03-31
40,270 GBP2023-03-31
Net Current Assets/Liabilities
22,183 GBP2024-03-31
39,682 GBP2023-03-31
Total Assets Less Current Liabilities
92,434 GBP2024-03-31
109,977 GBP2023-03-31
Creditors
Amounts falling due after one year
-57,300 GBP2024-03-31
-57,300 GBP2023-03-31
Net Assets/Liabilities
35,134 GBP2024-03-31
52,677 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
44 GBP2023-04-01 ~ 2024-03-31
52 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,108 GBP2023-03-31
Computers
1,494 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,948 GBP2024-03-31
12,920 GBP2023-03-31
Computers
1,403 GBP2024-03-31
1,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,351 GBP2024-03-31
14,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Computers
16 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
160 GBP2024-03-31
188 GBP2023-03-31
Computers
91 GBP2024-03-31
107 GBP2023-03-31
Investment Property - Fair Value Model
70,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
725 GBP2024-03-31
588 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
57,300 GBP2024-03-31
57,300 GBP2023-03-31