Intangible Assets
78,933 GBP2024-03-31
Property, Plant & Equipment
28,877 GBP2025-03-31
32,172 GBP2024-03-31
Fixed Assets
28,877 GBP2025-03-31
111,105 GBP2024-03-31
Total Inventories
45,250 GBP2025-03-31
44,383 GBP2024-03-31
Debtors
Current
9,075 GBP2025-03-31
13,046 GBP2024-03-31
Cash at bank and in hand
105,683 GBP2025-03-31
164,505 GBP2024-03-31
Current Assets
160,008 GBP2025-03-31
221,934 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-36,333 GBP2025-03-31
-95,064 GBP2024-03-31
Net Current Assets/Liabilities
123,675 GBP2025-03-31
126,870 GBP2024-03-31
Total Assets Less Current Liabilities
152,552 GBP2025-03-31
237,975 GBP2024-03-31
Net Assets/Liabilities
144,551 GBP2025-03-31
226,722 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
5,000 GBP2025-03-31
83,933 GBP2024-03-31
Intangible assets - Disposals
-78,933 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
164,454 GBP2025-03-31
165,796 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
164,454 GBP2025-03-31
165,796 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-5,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
135,577 GBP2025-03-31
133,624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,577 GBP2025-03-31
133,624 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-5,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
28,877 GBP2025-03-31
32,172 GBP2024-03-31
Other types of inventories not specified separately
45,250 GBP2025-03-31
44,383 GBP2024-03-31