Intangible Assets
434 GBP2025-03-31
461 GBP2024-03-31
Property, Plant & Equipment
2,012 GBP2025-03-31
1,951 GBP2024-03-31
Fixed Assets
2,446 GBP2025-03-31
2,412 GBP2024-03-31
Cash at bank and in hand
159 GBP2025-03-31
1,516 GBP2024-03-31
Current Assets
5,159 GBP2025-03-31
6,516 GBP2024-03-31
Net Current Assets/Liabilities
-116,598 GBP2025-03-31
-140,004 GBP2024-03-31
Total Assets Less Current Liabilities
-114,152 GBP2025-03-31
-137,592 GBP2024-03-31
Net Assets/Liabilities
-123,125 GBP2025-03-31
-152,096 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-123,225 GBP2025-03-31
-152,196 GBP2024-03-31
Equity
-123,125 GBP2025-03-31
-152,096 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
98,882 GBP2025-03-31
98,682 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
98,448 GBP2025-03-31
98,221 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
227 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
434 GBP2025-03-31
461 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,493 GBP2025-03-31
65,493 GBP2024-03-31
Furniture and fittings
21,440 GBP2025-03-31
20,040 GBP2024-03-31
Computers
45,610 GBP2025-03-31
45,610 GBP2024-03-31
Motor vehicles
2,700 GBP2025-03-31
2,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
135,243 GBP2025-03-31
133,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,493 GBP2025-03-31
65,493 GBP2024-03-31
Furniture and fittings
20,320 GBP2025-03-31
20,040 GBP2024-03-31
Computers
44,718 GBP2025-03-31
43,659 GBP2024-03-31
Motor vehicles
2,700 GBP2025-03-31
2,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,231 GBP2025-03-31
131,892 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
280 GBP2024-04-01 ~ 2025-03-31
Computers
1,059 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,339 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
1,120 GBP2025-03-31
0 GBP2024-03-31
Computers
892 GBP2025-03-31
1,951 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,760 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
725 GBP2025-03-31
3,597 GBP2024-03-31
Other Creditors
Current
116,272 GBP2025-03-31
142,923 GBP2024-03-31
Creditors
Current
121,757 GBP2025-03-31
146,520 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,591 GBP2025-03-31
14,133 GBP2024-03-31