Intangible Assets
4,500 GBP2025-03-31
5,546 GBP2024-03-31
Debtors
5,279 GBP2025-03-31
30,547 GBP2024-03-31
Cash at bank and in hand
163,419 GBP2025-03-31
28,929 GBP2024-03-31
Current Assets
168,698 GBP2025-03-31
59,476 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-254,141 GBP2025-03-31
-188,367 GBP2024-03-31
Net Current Assets/Liabilities
-85,443 GBP2025-03-31
-128,891 GBP2024-03-31
Total Assets Less Current Liabilities
-80,943 GBP2025-03-31
-123,345 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-338,813 GBP2025-03-31
-267,943 GBP2024-03-31
Net Assets/Liabilities
-419,756 GBP2025-03-31
-391,288 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
-421,756 GBP2025-03-31
-393,288 GBP2024-03-31
Equity
-419,756 GBP2025-03-31
-391,288 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,379 GBP2025-03-31
21,376 GBP2024-03-31
Development expenditure
9,500 GBP2025-03-31
9,500 GBP2024-03-31
Intangible Assets - Gross Cost
39,879 GBP2025-03-31
30,876 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
25,879 GBP2025-03-31
15,830 GBP2024-03-31
Development expenditure
9,500 GBP2025-03-31
9,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,379 GBP2025-03-31
25,330 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,049 GBP2024-04-01 ~ 2025-03-31
Development expenditure
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,049 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,500 GBP2025-03-31
5,546 GBP2024-03-31
Development expenditure
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,181 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
163 GBP2025-03-31
22,936 GBP2024-03-31
Other Debtors
Current
509 GBP2025-03-31
2,071 GBP2024-03-31
Prepayments/Accrued Income
Current
4,607 GBP2025-03-31
5,540 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,279 GBP2025-03-31
30,547 GBP2024-03-31
Trade Creditors/Trade Payables
Current
250,689 GBP2025-03-31
168,113 GBP2024-03-31
Other Creditors
Current
3,452 GBP2025-03-31
20,254 GBP2024-03-31
Creditors
Current
254,141 GBP2025-03-31
188,367 GBP2024-03-31