Intangible Assets
0 GBP2025-03-31
3 GBP2024-03-31
Property, Plant & Equipment
1,699 GBP2025-03-31
1,969 GBP2024-03-31
Total Inventories
16,544 GBP2025-03-31
17,173 GBP2024-03-31
Debtors
Current
931 GBP2025-03-31
807 GBP2024-03-31
Non-current
7,681 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
181 GBP2025-03-31
392 GBP2024-03-31
Net Assets/Liabilities
-27,180 GBP2025-03-31
-23,239 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-27,280 GBP2025-03-31
-23,339 GBP2024-03-31
Equity
-27,180 GBP2025-03-31
-23,239 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,467 GBP2025-03-31
17,467 GBP2024-03-31
Intangible Assets - Gross Cost
17,467 GBP2025-03-31
17,467 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
17,467 GBP2025-03-31
17,464 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,467 GBP2025-03-31
17,464 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
3 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
16,159 GBP2025-03-31
16,017 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,159 GBP2025-03-31
16,017 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,460 GBP2025-03-31
14,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,460 GBP2025-03-31
14,048 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
281 GBP2025-03-31
135 GBP2024-03-31
Other Debtors
Current
650 GBP2025-03-31
672 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,424 GBP2024-03-31
Trade Creditors/Trade Payables
Current
352 GBP2025-03-31
322 GBP2024-03-31
Other Creditors
Current
47,913 GBP2025-03-31
48,205 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31