Intangible Assets
17,439 GBP2025-03-31
19,054 GBP2024-03-31
Property, Plant & Equipment
355 GBP2025-03-31
553 GBP2024-03-31
Debtors
2,284 GBP2025-03-31
3,978 GBP2024-03-31
Cash at bank and in hand
9,816 GBP2025-03-31
12,246 GBP2024-03-31
Current Assets
18,090 GBP2025-03-31
22,224 GBP2024-03-31
Net Current Assets/Liabilities
15,708 GBP2025-03-31
19,763 GBP2024-03-31
Total Assets Less Current Liabilities
33,502 GBP2025-03-31
39,370 GBP2024-03-31
Net Assets/Liabilities
33,435 GBP2025-03-31
39,265 GBP2024-03-31
Equity
Called up share capital
205,170 GBP2025-03-31
205,170 GBP2024-03-31
Retained earnings (accumulated losses)
-171,735 GBP2025-03-31
-165,905 GBP2024-03-31
Equity
33,435 GBP2025-03-31
39,265 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
32,241 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
14,802 GBP2025-03-31
13,187 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,615 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
17,439 GBP2025-03-31
19,054 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,335 GBP2024-03-31
Furniture and fittings
4,052 GBP2024-03-31
Computers
838 GBP2024-03-31
Motor vehicles
4,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,374 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,335 GBP2025-03-31
2,335 GBP2024-03-31
Furniture and fittings
3,925 GBP2025-03-31
3,880 GBP2024-03-31
Computers
610 GBP2025-03-31
457 GBP2024-03-31
Motor vehicles
4,149 GBP2025-03-31
4,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,019 GBP2025-03-31
10,821 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
45 GBP2024-04-01 ~ 2025-03-31
Computers
153 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
127 GBP2025-03-31
172 GBP2024-03-31
Computers
228 GBP2025-03-31
381 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
190 GBP2025-03-31
1,071 GBP2024-03-31
Other Debtors
Current
2,094 GBP2025-03-31
2,907 GBP2024-03-31
Trade Creditors/Trade Payables
Current
251 GBP2025-03-31
800 GBP2024-03-31
Other Taxation & Social Security Payable
Current
360 GBP2025-03-31
109 GBP2024-03-31
Other Creditors
Current
1,771 GBP2025-03-31
1,552 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
170 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
205,000 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
205,170 GBP2025-03-31
205,170 GBP2024-03-31