Intangible Assets
77,930 GBP2025-03-31
75,059 GBP2024-03-31
Property, Plant & Equipment
2,801 GBP2025-03-31
3,535 GBP2024-03-31
Fixed Assets
205,920 GBP2025-03-31
206,908 GBP2024-03-31
Total Inventories
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Debtors
Current
498,922 GBP2025-03-31
413,265 GBP2024-03-31
Cash at bank and in hand
259,457 GBP2025-03-31
273,616 GBP2024-03-31
Current Assets
773,379 GBP2025-03-31
701,881 GBP2024-03-31
Net Current Assets/Liabilities
661,351 GBP2025-03-31
606,758 GBP2024-03-31
Net Assets/Liabilities
867,271 GBP2025-03-31
813,666 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
867,171 GBP2025-03-31
813,566 GBP2024-03-31
Equity
867,271 GBP2025-03-31
813,666 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
299,821 GBP2025-03-31
279,699 GBP2024-03-31
Intangible Assets - Gross Cost
299,821 GBP2025-03-31
279,699 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
221,891 GBP2025-03-31
204,640 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
221,891 GBP2025-03-31
204,640 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17,251 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,251 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
77,930 GBP2025-03-31
75,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,219 GBP2025-03-31
54,219 GBP2024-03-31
Office equipment
12,880 GBP2025-03-31
12,880 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,099 GBP2025-03-31
67,099 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,823 GBP2025-03-31
51,224 GBP2024-03-31
Office equipment
12,475 GBP2025-03-31
12,340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,298 GBP2025-03-31
63,564 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
599 GBP2024-04-01 ~ 2025-03-31
Office equipment
135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,396 GBP2025-03-31
2,995 GBP2024-03-31
Office equipment
405 GBP2025-03-31
540 GBP2024-03-31
Value of work in progress
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,785 GBP2025-03-31
63,882 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
456,137 GBP2025-03-31
349,383 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
498,922 GBP2025-03-31
413,265 GBP2024-03-31