Intangible Assets
445,616 GBP2024-12-31
23,959 GBP2024-03-31
Property, Plant & Equipment
4,545 GBP2024-12-31
50,578 GBP2024-03-31
Fixed Assets
450,161 GBP2024-12-31
74,537 GBP2024-03-31
Total Inventories
154,161 GBP2024-12-31
121,976 GBP2024-03-31
Debtors
Current
16,570 GBP2024-12-31
42,075 GBP2024-03-31
Cash at bank and in hand
251,090 GBP2024-12-31
909,295 GBP2024-03-31
Current Assets
421,821 GBP2024-12-31
1,073,346 GBP2024-03-31
Net Current Assets/Liabilities
304,338 GBP2024-12-31
912,437 GBP2024-03-31
Net Assets/Liabilities
754,499 GBP2024-12-31
986,974 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2024-12-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
534,050 GBP2024-12-31
27,500 GBP2024-03-31
Intangible Assets - Gross Cost
534,050 GBP2024-12-31
27,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
88,434 GBP2024-12-31
3,541 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
88,434 GBP2024-12-31
3,541 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
84,893 GBP2024-04-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
84,893 GBP2024-04-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
445,616 GBP2024-12-31
23,959 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,843 GBP2024-12-31
15,843 GBP2024-03-31
Motor vehicles
3,205 GBP2024-12-31
58,385 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,048 GBP2024-12-31
74,228 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-55,180 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-55,180 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,206 GBP2024-12-31
9,878 GBP2024-03-31
Motor vehicles
2,297 GBP2024-12-31
13,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,503 GBP2024-12-31
23,650 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,328 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
3,172 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,500 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,647 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,647 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,637 GBP2024-12-31
5,965 GBP2024-03-31
Motor vehicles
908 GBP2024-12-31
44,613 GBP2024-03-31
Other types of inventories not specified separately
154,161 GBP2024-12-31
121,976 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,181 GBP2024-12-31
Current, Amounts falling due within one year
24,685 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,570 GBP2024-12-31
Current, Amounts falling due within one year
42,075 GBP2024-03-31
Director Remuneration
8,334 GBP2024-04-01 ~ 2024-12-31
25,000 GBP2023-04-01 ~ 2024-03-31