Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
52,417 GBP2024-03-31
35,996 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
52,417 GBP2024-03-31
35,996 GBP2023-03-31
Intangible Assets
52,417 GBP2024-03-31
35,996 GBP2023-03-31
Property, Plant & Equipment
797 GBP2024-03-31
326 GBP2023-03-31
Fixed Assets
53,214 GBP2024-03-31
36,322 GBP2023-03-31
Total Inventories
199,248 GBP2024-03-31
58,361 GBP2023-03-31
Debtors
3,861 GBP2024-03-31
12,182 GBP2023-03-31
Cash at bank and in hand
85,400 GBP2024-03-31
253,811 GBP2023-03-31
Current Assets
288,509 GBP2024-03-31
324,354 GBP2023-03-31
Creditors
Amounts falling due within one year
239,806 GBP2024-03-31
242,132 GBP2023-03-31
Net Current Assets/Liabilities
48,703 GBP2024-03-31
82,222 GBP2023-03-31
Total Assets Less Current Liabilities
101,917 GBP2024-03-31
118,544 GBP2023-03-31
Net Assets/Liabilities
111,516 GBP2024-03-31
128,717 GBP2023-03-31
Equity
Called up share capital
70,100 GBP2024-03-31
70,100 GBP2023-03-31
Retained earnings (accumulated losses)
41,416 GBP2024-03-31
58,617 GBP2023-03-31
Equity
111,516 GBP2024-03-31
128,717 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Computers
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
52,417 GBP2024-03-31
35,996 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,908 GBP2024-03-31
5,908 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,558 GBP2024-03-31
5,908 GBP2023-03-31
Computers
650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,631 GBP2024-03-31
5,582 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,761 GBP2024-03-31
5,582 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2023-04-01 ~ 2024-03-31
Computers
130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
130 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
277 GBP2024-03-31
326 GBP2023-03-31
Computers
520 GBP2024-03-31
Other Debtors
3,861 GBP2024-03-31
12,182 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,250 GBP2024-03-31
948 GBP2023-03-31
Other Creditors
Amounts falling due within one year
237,556 GBP2024-03-31
241,119 GBP2023-03-31