Intangible Assets
3 GBP2024-03-31
13 GBP2023-03-31
Property, Plant & Equipment
1,969 GBP2024-03-31
2,461 GBP2023-03-31
Total Inventories
17,173 GBP2024-03-31
17,336 GBP2023-03-31
Debtors
Current
807 GBP2024-03-31
805 GBP2023-03-31
Cash at bank and in hand
392 GBP2024-03-31
726 GBP2023-03-31
Net Assets/Liabilities
-23,239 GBP2024-03-31
-25,143 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-23,339 GBP2024-03-31
-25,243 GBP2023-03-31
Equity
-23,239 GBP2024-03-31
-25,143 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,467 GBP2024-03-31
17,467 GBP2023-03-31
Intangible Assets - Gross Cost
17,467 GBP2024-03-31
17,467 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
17,464 GBP2024-03-31
17,454 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,464 GBP2024-03-31
17,454 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3 GBP2024-03-31
13 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
16,017 GBP2024-03-31
16,017 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,017 GBP2024-03-31
16,017 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,048 GBP2024-03-31
13,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,048 GBP2024-03-31
13,556 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,969 GBP2024-03-31
2,461 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
135 GBP2024-03-31
202 GBP2023-03-31
Other Debtors
Current
672 GBP2024-03-31
603 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,950 GBP2023-03-31
Trade Creditors/Trade Payables
Current
322 GBP2024-03-31
790 GBP2023-03-31
Other Creditors
Current
48,205 GBP2024-03-31
43,744 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31