32990 - Other Manufacturing N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets
6,991 GBP2024-03-31
6,703 GBP2023-03-31
Property, Plant & Equipment
708 GBP2024-03-31
Fixed Assets
7,699 GBP2024-03-31
6,703 GBP2023-03-31
Cash at bank and in hand
64,824 GBP2024-03-31
50,480 GBP2023-03-31
Current Assets
64,824 GBP2024-03-31
50,480 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-67,684 GBP2024-03-31
-67,258 GBP2023-03-31
Net Current Assets/Liabilities
-2,860 GBP2024-03-31
-16,778 GBP2023-03-31
Total Assets Less Current Liabilities
4,839 GBP2024-03-31
-10,075 GBP2023-03-31
Net Assets/Liabilities
4,839 GBP2024-03-31
-10,075 GBP2023-03-31
Equity
Called up share capital
196 GBP2024-03-31
196 GBP2023-03-31
Share premium
1,089,904 GBP2024-03-31
1,089,904 GBP2023-03-31
Retained earnings (accumulated losses)
-1,085,261 GBP2024-03-31
-1,100,175 GBP2023-03-31
Equity
4,839 GBP2024-03-31
-10,075 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
95,037 GBP2024-03-31
93,137 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
88,046 GBP2024-03-31
86,434 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,991 GBP2024-03-31
6,703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,704 GBP2024-03-31
3,704 GBP2023-03-31
Furniture and fittings
1,754 GBP2024-03-31
1,754 GBP2023-03-31
Office equipment
8,993 GBP2024-03-31
8,143 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,451 GBP2024-03-31
13,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,704 GBP2023-03-31
Furniture and fittings
1,754 GBP2023-03-31
Office equipment
8,143 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,601 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
142 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,704 GBP2024-03-31
Furniture and fittings
1,754 GBP2024-03-31
Office equipment
8,285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,743 GBP2024-03-31
Property, Plant & Equipment
Office equipment
708 GBP2024-03-31
Taxation/Social Security Payable
Current
1,515 GBP2024-03-31
1,179 GBP2023-03-31
Other Creditors
Current
64,219 GBP2024-03-31
64,129 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,950 GBP2024-03-31
1,950 GBP2023-03-31
Creditors
Current
67,684 GBP2024-03-31
67,258 GBP2023-03-31