Intangible Assets
8,180 GBP2025-03-31
9,316 GBP2024-03-31
Property, Plant & Equipment
2,764 GBP2025-03-31
5,483 GBP2024-03-31
Debtors
Current
36,572 GBP2025-03-31
42,619 GBP2024-03-31
Cash at bank and in hand
40,451 GBP2025-03-31
33,100 GBP2024-03-31
Creditors
Non-current
-466 GBP2025-03-31
-3,657 GBP2024-03-31
Net Assets/Liabilities
76,291 GBP2025-03-31
76,754 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Share premium
81,600 GBP2025-03-31
81,600 GBP2024-03-31
Retained earnings (accumulated losses)
-15,309 GBP2025-03-31
-14,846 GBP2024-03-31
Equity
76,291 GBP2025-03-31
76,754 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,860 GBP2025-03-31
13,860 GBP2024-03-31
Intangible Assets - Gross Cost
13,860 GBP2025-03-31
13,860 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,680 GBP2025-03-31
4,544 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,680 GBP2025-03-31
4,544 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,136 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,136 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,180 GBP2025-03-31
9,316 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
13,598 GBP2025-03-31
13,598 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,598 GBP2025-03-31
13,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,834 GBP2025-03-31
8,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,834 GBP2025-03-31
8,115 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,719 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,250 GBP2025-03-31
0 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
6,606 GBP2025-03-31
6,363 GBP2024-03-31
Other Debtors
Current
28,716 GBP2025-03-31
36,256 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,793 GBP2025-03-31
2,395 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,066 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
7,096 GBP2025-03-31
7,315 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
466 GBP2025-03-31
3,657 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,600 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
6,600 GBP2024-04-01 ~ 2025-03-31
6,600 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,400 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
3,400 GBP2024-04-01 ~ 2025-03-31
3,400 GBP2023-04-01 ~ 2024-03-31