Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
74,997 GBP2025-03-31
52,417 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
74,997 GBP2025-03-31
52,417 GBP2024-03-31
Intangible Assets
74,997 GBP2025-03-31
52,417 GBP2024-03-31
Property, Plant & Equipment
652 GBP2025-03-31
797 GBP2024-03-31
Fixed Assets
75,649 GBP2025-03-31
53,214 GBP2024-03-31
Total Inventories
199,248 GBP2024-03-31
Debtors
2,593 GBP2025-03-31
3,861 GBP2024-03-31
Cash at bank and in hand
321,031 GBP2025-03-31
85,400 GBP2024-03-31
Current Assets
323,624 GBP2025-03-31
288,509 GBP2024-03-31
Creditors
Amounts falling due within one year
239,821 GBP2025-03-31
239,806 GBP2024-03-31
Net Current Assets/Liabilities
83,803 GBP2025-03-31
48,703 GBP2024-03-31
Total Assets Less Current Liabilities
159,452 GBP2025-03-31
101,917 GBP2024-03-31
Net Assets/Liabilities
169,051 GBP2025-03-31
111,516 GBP2024-03-31
Equity
Called up share capital
70,100 GBP2025-03-31
70,100 GBP2024-03-31
Retained earnings (accumulated losses)
98,951 GBP2025-03-31
41,416 GBP2024-03-31
Equity
169,051 GBP2025-03-31
111,516 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Computers
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
74,997 GBP2025-03-31
52,417 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,908 GBP2025-03-31
Computers
650 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
6,558 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,672 GBP2025-03-31
5,631 GBP2024-03-31
Computers
234 GBP2025-03-31
130 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,906 GBP2025-03-31
5,761 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2024-04-01 ~ 2025-03-31
Computers
104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
236 GBP2025-03-31
277 GBP2024-03-31
Computers
416 GBP2025-03-31
520 GBP2024-03-31
Other Debtors
2,593 GBP2025-03-31
3,861 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
191 GBP2025-03-31
2,250 GBP2024-03-31
Other Creditors
Amounts falling due within one year
239,630 GBP2025-03-31
237,556 GBP2024-03-31