Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
2 GBP2024-03-31
2 GBP2023-03-31
Total Inventories
158,300 GBP2024-03-31
165,900 GBP2023-03-31
Debtors
3,757 GBP2024-03-31
3,764 GBP2023-03-31
Cash at bank and in hand
1,595,480 GBP2024-03-31
1,528,606 GBP2023-03-31
Current Assets
1,757,537 GBP2024-03-31
1,698,270 GBP2023-03-31
Net Current Assets/Liabilities
1,636,673 GBP2024-03-31
1,553,130 GBP2023-03-31
Total Assets Less Current Liabilities
1,636,675 GBP2024-03-31
1,553,132 GBP2023-03-31
Net Assets/Liabilities
1,636,675 GBP2024-03-31
1,553,132 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,636,674 GBP2024-03-31
1,553,131 GBP2023-03-31
Equity
1,636,675 GBP2024-03-31
1,553,132 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
4,275 GBP2024-03-31
4,275 GBP2023-04-01
Intangible Assets - Gross Cost
4,275 GBP2024-03-31
4,275 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,274 GBP2024-03-31
4,274 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
4,274 GBP2024-03-31
4,274 GBP2023-04-01
Intangible Assets
Development expenditure
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,772 GBP2024-03-31
29,772 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
29,772 GBP2024-03-31
29,772 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,771 GBP2024-03-31
29,771 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,771 GBP2024-03-31
29,771 GBP2023-04-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-03-31
Raw materials and consumables
158,300 GBP2024-03-31
165,900 GBP2023-03-31
Trade Debtors/Trade Receivables
3,757 GBP2024-03-31
3,764 GBP2023-03-31
Taxation/Social Security Payable
114,051 GBP2024-03-31
138,328 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,813 GBP2024-03-31
6,812 GBP2023-03-31
Dividends Paid on Shares
129,053 GBP2023-04-01 ~ 2024-03-31
132,141 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
129,053 GBP2023-04-01 ~ 2024-03-31