Intangible Assets
70,779 GBP2025-03-31
51,378 GBP2024-03-31
Property, Plant & Equipment
10,831 GBP2025-03-31
6,162 GBP2024-03-31
Fixed Assets
81,610 GBP2025-03-31
57,540 GBP2024-03-31
Debtors
63,705 GBP2025-03-31
125,775 GBP2024-03-31
Cash at bank and in hand
243,482 GBP2025-03-31
194,786 GBP2024-03-31
Current Assets
307,187 GBP2025-03-31
320,561 GBP2024-03-31
Creditors
Current
22,566 GBP2025-03-31
34,445 GBP2024-03-31
Net Current Assets/Liabilities
284,621 GBP2025-03-31
286,116 GBP2024-03-31
Total Assets Less Current Liabilities
366,231 GBP2025-03-31
343,656 GBP2024-03-31
Net Assets/Liabilities
363,523 GBP2025-03-31
342,485 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
363,323 GBP2025-03-31
342,285 GBP2024-03-31
Equity
363,523 GBP2025-03-31
342,485 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
77,016 GBP2025-03-31
55,048 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,237 GBP2025-03-31
3,670 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,567 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
70,779 GBP2025-03-31
51,378 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,820 GBP2025-03-31
44,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,989 GBP2025-03-31
38,158 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,831 GBP2025-03-31
6,162 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,705 GBP2025-03-31
125,775 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,482 GBP2025-03-31
20,149 GBP2024-03-31
Other Creditors
Current
12,084 GBP2025-03-31
14,296 GBP2024-03-31