47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
10,081 GBP2025-03-31
11,094 GBP2024-03-31
Property, Plant & Equipment
126,929 GBP2025-03-31
161,542 GBP2024-03-31
Fixed Assets
137,010 GBP2025-03-31
172,636 GBP2024-03-31
Debtors
Amounts falling due within one year
3,192,606 GBP2025-03-31
214,480 GBP2024-03-31
Current Assets
11,770,844 GBP2025-03-31
571,919 GBP2024-03-31
Net Current Assets/Liabilities
4,803,152 GBP2025-03-31
262,961 GBP2024-03-31
Total Assets Less Current Liabilities
4,940,162 GBP2025-03-31
435,597 GBP2024-03-31
Creditors
Non-current
-833 GBP2025-03-31
-119,517 GBP2024-03-31
Net Assets/Liabilities
4,922,325 GBP2025-03-31
316,080 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,922,225 GBP2025-03-31
315,980 GBP2024-03-31
Equity
4,922,325 GBP2025-03-31
316,080 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
13,659 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,578 GBP2025-03-31
2,565 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
78,189 GBP2025-03-31
17,617 GBP2024-03-31
Plant and equipment
517 GBP2025-03-31
517 GBP2024-03-31
Furniture and fittings
37,050 GBP2025-03-31
10,370 GBP2024-03-31
Computers
38,857 GBP2025-03-31
25,920 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
169,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
154,613 GBP2025-03-31
223,574 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-169,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-169,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,099 GBP2025-03-31
2,367 GBP2024-03-31
Plant and equipment
412 GBP2025-03-31
309 GBP2024-03-31
Furniture and fittings
7,224 GBP2025-03-31
3,039 GBP2024-03-31
Computers
14,949 GBP2025-03-31
8,944 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
47,373 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,684 GBP2025-03-31
62,032 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,732 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
103 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,185 GBP2024-04-01 ~ 2025-03-31
Computers
6,005 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-64,703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
73,090 GBP2025-03-31
15,250 GBP2024-03-31
Plant and equipment
105 GBP2025-03-31
208 GBP2024-03-31
Furniture and fittings
29,826 GBP2025-03-31
7,331 GBP2024-03-31
Computers
23,908 GBP2025-03-31
16,976 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
121,777 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,192,606 GBP2025-03-31
214,480 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-03-31
5,833 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
113,684 GBP2024-03-31
Creditors
Current
833 GBP2025-03-31
119,517 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
482,671 GBP2025-03-31
0 GBP2024-03-31