Intangible Assets
91,200 GBP2024-03-31
91,200 GBP2023-03-31
Property, Plant & Equipment
1,838 GBP2024-03-31
2,463 GBP2023-03-31
Fixed Assets
93,038 GBP2024-03-31
93,663 GBP2023-03-31
Cash at bank and in hand
315,961 GBP2024-03-31
295,630 GBP2023-03-31
Current Assets
315,961 GBP2024-03-31
295,630 GBP2023-03-31
Net Current Assets/Liabilities
288,528 GBP2024-03-31
266,768 GBP2023-03-31
Total Assets Less Current Liabilities
381,566 GBP2024-03-31
360,431 GBP2023-03-31
Net Assets/Liabilities
381,566 GBP2024-03-31
360,431 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
381,466 GBP2024-03-31
360,331 GBP2023-03-31
Equity
381,566 GBP2024-03-31
360,431 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
91,200 GBP2024-03-31
91,200 GBP2023-04-01
Intangible Assets - Gross Cost
91,200 GBP2024-03-31
91,200 GBP2023-04-01
Intangible Assets
Patents/Trademarks/Licences/Concessions
91,200 GBP2024-03-31
91,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,961 GBP2024-03-31
3,961 GBP2023-04-01
Tools/Equipment for furniture and fittings
6,828 GBP2024-03-31
6,828 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
10,789 GBP2024-03-31
10,789 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,084 GBP2024-03-31
2,865 GBP2023-04-01
Tools/Equipment for furniture and fittings
5,867 GBP2024-03-31
5,461 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,951 GBP2024-03-31
8,326 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
219 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
877 GBP2024-03-31
Tools/Equipment for furniture and fittings
961 GBP2024-03-31
Taxation/Social Security Payable
18,361 GBP2024-03-31
19,053 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,873 GBP2024-03-31
4,692 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,199 GBP2024-03-31
5,117 GBP2023-03-31
Dividends Paid on Shares
35,000 GBP2023-04-01 ~ 2024-03-31
30,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
35,000 GBP2023-04-01 ~ 2024-03-31