Intangible Assets
25,781 GBP2025-03-31
30,132 GBP2024-03-31
Property, Plant & Equipment
1,489 GBP2025-03-31
3,755 GBP2024-03-31
Fixed Assets
27,270 GBP2025-03-31
33,887 GBP2024-03-31
Total Inventories
7,210 GBP2025-03-31
8,210 GBP2024-03-31
Debtors
5,172 GBP2025-03-31
3,244 GBP2024-03-31
Cash at bank and in hand
1,454 GBP2025-03-31
2,109 GBP2024-03-31
Current Assets
13,836 GBP2025-03-31
13,563 GBP2024-03-31
Net Current Assets/Liabilities
-308,924 GBP2025-03-31
-265,636 GBP2024-03-31
Total Assets Less Current Liabilities
-281,654 GBP2025-03-31
-231,749 GBP2024-03-31
Net Assets/Liabilities
-301,654 GBP2025-03-31
-251,749 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-301,754 GBP2025-03-31
-251,849 GBP2024-03-31
Equity
-301,654 GBP2025-03-31
-251,749 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
43,508 GBP2025-03-31
43,508 GBP2024-03-31
Intangible Assets - Gross Cost
43,508 GBP2025-03-31
43,508 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,727 GBP2025-03-31
13,376 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,727 GBP2025-03-31
13,376 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,351 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,351 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
25,781 GBP2025-03-31
30,132 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,908 GBP2025-03-31
6,908 GBP2024-03-31
Office equipment
2,153 GBP2025-03-31
2,153 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,061 GBP2025-03-31
9,061 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,023 GBP2025-03-31
4,296 GBP2024-03-31
Office equipment
1,549 GBP2025-03-31
1,010 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,572 GBP2025-03-31
5,306 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,727 GBP2024-04-01 ~ 2025-03-31
Office equipment
539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
885 GBP2025-03-31
2,612 GBP2024-03-31
Office equipment
604 GBP2025-03-31
1,143 GBP2024-03-31
Finished Goods/Goods for Resale
7,210 GBP2025-03-31
8,210 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
408 GBP2025-03-31
Other Debtors
Amounts falling due within one year
1,507 GBP2025-03-31
134 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,257 GBP2025-03-31
3,110 GBP2024-03-31
Debtors
Amounts falling due within one year
5,172 GBP2025-03-31
3,244 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,186 GBP2025-03-31
2,227 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,976 GBP2025-03-31
1,451 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
718 GBP2025-03-31
1,040 GBP2024-03-31