Intangible Assets
53,212 GBP2024-03-31
88,687 GBP2023-03-31
Property, Plant & Equipment
246,160 GBP2024-03-31
249,705 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
299,373 GBP2024-03-31
338,393 GBP2023-03-31
Debtors
Current
38,117 GBP2024-03-31
29,633 GBP2023-03-31
Cash at bank and in hand
10,023 GBP2024-03-31
15,220 GBP2023-03-31
Current Assets
48,140 GBP2024-03-31
44,853 GBP2023-03-31
Net Current Assets/Liabilities
-477,293 GBP2024-03-31
-483,621 GBP2023-03-31
Net Assets/Liabilities
-177,920 GBP2024-03-31
-145,228 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
354,750 GBP2024-03-31
354,750 GBP2023-03-31
Intangible Assets - Gross Cost
364,750 GBP2024-03-31
364,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
301,538 GBP2024-03-31
266,063 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
311,538 GBP2024-03-31
276,063 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
35,475 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
35,475 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
53,212 GBP2024-03-31
88,687 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
242,491 GBP2024-03-31
242,491 GBP2023-03-31
Tools/Equipment for furniture and fittings
69,248 GBP2024-03-31
67,435 GBP2023-03-31
Motor vehicles
28,990 GBP2024-03-31
28,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
340,729 GBP2024-03-31
338,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,368 GBP2024-03-31
18,428 GBP2023-03-31
Tools/Equipment for furniture and fittings
63,243 GBP2024-03-31
61,249 GBP2023-03-31
Motor vehicles
10,958 GBP2024-03-31
9,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,569 GBP2024-03-31
89,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,940 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,994 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
222,123 GBP2024-03-31
224,063 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,005 GBP2024-03-31
6,161 GBP2023-03-31
Motor vehicles
18,032 GBP2024-03-31
19,481 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,161 GBP2024-03-31
2,134 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
38,117 GBP2024-03-31
29,633 GBP2023-03-31
Trade Creditors/Trade Payables
5,876 GBP2024-03-31
2,269 GBP2023-03-31
Taxation/Social Security Payable
35,637 GBP2024-03-31
42,812 GBP2023-03-31
Other Creditors
59,448 GBP2024-03-31
51,921 GBP2023-03-31