Average Number of Employees
02024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
24,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
16,800 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,200 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
170,264 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,750 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
166,514 GBP2025-03-31
166,514 GBP2024-03-31
Intangible Assets
7,200 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment
166,514 GBP2025-03-31
166,514 GBP2024-03-31
Fixed Assets
173,714 GBP2025-03-31
178,514 GBP2024-03-31
Debtors
635 GBP2024-03-31
Cash at bank and in hand
525 GBP2024-03-31
Current Assets
1,160 GBP2024-03-31
Creditors
Amounts falling due within one year
149,865 GBP2025-03-31
148,382 GBP2024-03-31
Net Current Assets/Liabilities
149,865 GBP2025-03-31
147,222 GBP2024-03-31
Total Assets Less Current Liabilities
23,849 GBP2025-03-31
31,292 GBP2024-03-31
Creditors
Amounts falling due after one year
48,185 GBP2025-03-31
53,541 GBP2024-03-31
Net Assets/Liabilities
-24,336 GBP2025-03-31
-22,249 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-24,339 GBP2025-03-31
-22,252 GBP2024-03-31
Equity
-24,336 GBP2025-03-31
-22,249 GBP2024-03-31
Intangible Assets - Gross Cost
24,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,800 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
170,264 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,750 GBP2025-03-31
Other Debtors
635 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,421 GBP2025-03-31
2,129 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,197 GBP2024-03-31
Other Creditors
Amounts falling due within one year
147,444 GBP2025-03-31
144,056 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,185 GBP2025-03-31
53,541 GBP2024-03-31