Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
1,200 GBP2024-03-31
Property, Plant & Equipment
28,244 GBP2025-03-31
20,937 GBP2024-03-31
Fixed Assets
28,244 GBP2025-03-31
22,137 GBP2024-03-31
Debtors
2,825 GBP2025-03-31
2,786 GBP2024-03-31
Cash at bank and in hand
15,541 GBP2025-03-31
1,277 GBP2024-03-31
Current Assets
18,366 GBP2025-03-31
4,063 GBP2024-03-31
Creditors
Current
29,527 GBP2025-03-31
15,534 GBP2024-03-31
Net Current Assets/Liabilities
-11,161 GBP2025-03-31
-11,471 GBP2024-03-31
Total Assets Less Current Liabilities
17,083 GBP2025-03-31
10,666 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
16,983 GBP2025-03-31
10,566 GBP2024-03-31
Equity
17,083 GBP2025-03-31
10,666 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
31,995 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
31,995 GBP2025-03-31
30,795 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,769 GBP2025-03-31
24,769 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,525 GBP2025-03-31
3,832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
28,244 GBP2025-03-31
20,937 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,825 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
2,786 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,825 GBP2025-03-31
2,786 GBP2024-03-31
Trade Creditors/Trade Payables
Current
91 GBP2025-03-31
206 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,273 GBP2025-03-31
871 GBP2024-03-31
Other Creditors
Current
21,163 GBP2025-03-31
14,457 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31