Property, Plant & Equipment
989 GBP2025-03-31
1,319 GBP2024-03-31
Total Inventories
256,426 GBP2025-03-31
256,426 GBP2024-03-31
Debtors
Current
38,037 GBP2025-03-31
38,036 GBP2024-03-31
Cash at bank and in hand
2,314 GBP2025-03-31
4,533 GBP2024-03-31
Current Assets
296,777 GBP2025-03-31
298,995 GBP2024-03-31
Net Current Assets/Liabilities
-599,910 GBP2025-03-31
-601,123 GBP2024-03-31
Total Assets Less Current Liabilities
-598,921 GBP2025-03-31
-599,804 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-7,887 GBP2024-03-31
Net Assets/Liabilities
-607,403 GBP2025-03-31
-608,286 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
645,001 GBP2025-03-31
645,001 GBP2024-03-31
Intangible Assets - Gross Cost
646,001 GBP2025-03-31
646,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
645,001 GBP2025-03-31
645,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
646,001 GBP2025-03-31
646,001 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,000 GBP2025-03-31
13,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,000 GBP2025-03-31
13,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,011 GBP2025-03-31
11,681 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,011 GBP2025-03-31
11,681 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
989 GBP2025-03-31
1,319 GBP2024-03-31
Other types of inventories not specified separately
256,426 GBP2025-03-31
256,426 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,200 GBP2025-03-31
13,200 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
24,837 GBP2025-03-31
24,836 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
38,037 GBP2025-03-31
38,036 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
717 GBP2025-03-31
717 GBP2024-03-31
Non-current, Amounts falling due after one year
7,887 GBP2024-03-31
Bank Borrowings
Non-current
7,887 GBP2025-03-31
7,887 GBP2024-03-31
Current
717 GBP2025-03-31
717 GBP2024-03-31