Intangible Assets
8 GBP2025-03-31
11 GBP2024-03-31
Property, Plant & Equipment
5,994 GBP2025-03-31
4,768 GBP2024-03-31
Fixed Assets
6,002 GBP2025-03-31
4,779 GBP2024-03-31
Cash at bank and in hand
31,357 GBP2025-03-31
14,827 GBP2024-03-31
Creditors
Current
20,596 GBP2025-03-31
6,533 GBP2024-03-31
Net Current Assets/Liabilities
10,761 GBP2025-03-31
8,294 GBP2024-03-31
Total Assets Less Current Liabilities
16,763 GBP2025-03-31
13,073 GBP2024-03-31
Creditors
Non-current
181,233 GBP2025-03-31
181,233 GBP2024-03-31
Net Assets/Liabilities
-164,470 GBP2025-03-31
-168,160 GBP2024-03-31
Equity
Called up share capital
90,005 GBP2025-03-31
90,005 GBP2024-03-31
Retained earnings (accumulated losses)
-254,475 GBP2025-03-31
-258,165 GBP2024-03-31
Equity
-164,470 GBP2025-03-31
-168,160 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
105,310 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
105,302 GBP2025-03-31
105,299 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8 GBP2025-03-31
11 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,220 GBP2025-03-31
107,220 GBP2024-03-31
Furniture and fittings
13,380 GBP2025-03-31
13,380 GBP2024-03-31
Computers
34,647 GBP2025-03-31
31,424 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
155,247 GBP2025-03-31
152,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,765 GBP2025-03-31
106,614 GBP2024-03-31
Furniture and fittings
13,372 GBP2025-03-31
13,369 GBP2024-03-31
Computers
29,116 GBP2025-03-31
27,273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,253 GBP2025-03-31
147,256 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3 GBP2024-04-01 ~ 2025-03-31
Computers
1,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
455 GBP2025-03-31
606 GBP2024-03-31
Furniture and fittings
8 GBP2025-03-31
11 GBP2024-03-31
Computers
5,531 GBP2025-03-31
4,151 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,221 GBP2025-03-31
3,283 GBP2024-03-31
Other Creditors
Current
16,375 GBP2025-03-31
3,250 GBP2024-03-31
Non-current
181,233 GBP2025-03-31
181,233 GBP2024-03-31