Intangible Assets
418 GBP2025-03-31
495 GBP2024-03-31
Property, Plant & Equipment
845 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
30 GBP2025-03-31
30 GBP2024-03-31
Total Inventories
14,561 GBP2025-03-31
1,175 GBP2024-03-31
Debtors
Current
66,534 GBP2025-03-31
39,555 GBP2024-03-31
Cash at bank and in hand
968 GBP2025-03-31
6,727 GBP2024-03-31
Net Assets/Liabilities
-39,692 GBP2025-03-31
-87,488 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-39,792 GBP2025-03-31
-87,588 GBP2024-03-31
Equity
-39,692 GBP2025-03-31
-87,488 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
4,689 GBP2025-03-31
4,689 GBP2024-03-31
Intangible Assets - Gross Cost
4,689 GBP2025-03-31
4,689 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,271 GBP2025-03-31
4,194 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,271 GBP2025-03-31
4,194 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
77 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
77 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
418 GBP2025-03-31
495 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
975 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
975 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
130 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
30 GBP2025-03-31
30 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
61,162 GBP2025-03-31
37,189 GBP2024-03-31
Prepayments/Accrued Income
Current
2,442 GBP2025-03-31
2,366 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,157 GBP2025-03-31
22,230 GBP2024-03-31
Amounts owed to directors
Current
92,679 GBP2025-03-31
109,556 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,550 GBP2025-03-31
1,452 GBP2024-03-31