Intangible Assets
888 GBP2025-03-31
1,145 GBP2024-03-31
Property, Plant & Equipment
1,255 GBP2025-03-31
1,936 GBP2024-03-31
Fixed Assets
2,143 GBP2025-03-31
3,081 GBP2024-03-31
Total Inventories
64,567 GBP2025-03-31
45,204 GBP2024-03-31
Debtors
67,804 GBP2025-03-31
98,123 GBP2024-03-31
Cash at bank and in hand
128,266 GBP2025-03-31
152,480 GBP2024-03-31
Current Assets
260,637 GBP2025-03-31
295,807 GBP2024-03-31
Creditors
Amounts falling due within one year
-389,375 GBP2025-03-31
-287,873 GBP2024-03-31
Net Current Assets/Liabilities
-128,738 GBP2025-03-31
7,934 GBP2024-03-31
Total Assets Less Current Liabilities
-126,595 GBP2025-03-31
11,015 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,432 GBP2025-03-31
-9,707 GBP2024-03-31
Net Assets/Liabilities
-128,434 GBP2025-03-31
723 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
1,521,493 GBP2025-03-31
1,496,494 GBP2024-03-31
Retained earnings (accumulated losses)
-1,649,929 GBP2025-03-31
-1,495,773 GBP2024-03-31
Equity
-128,434 GBP2025-03-31
723 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,576 GBP2025-03-31
2,576 GBP2024-03-31
Intangible Assets - Gross Cost
2,576 GBP2025-03-31
2,576 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,688 GBP2025-03-31
1,431 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,688 GBP2025-03-31
1,431 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
257 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
257 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
888 GBP2025-03-31
1,145 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,365 GBP2025-03-31
2,365 GBP2024-03-31
Office equipment
3,939 GBP2025-03-31
3,939 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,304 GBP2025-03-31
6,304 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,365 GBP2025-03-31
2,365 GBP2024-03-31
Office equipment
2,684 GBP2025-03-31
2,003 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,049 GBP2025-03-31
4,368 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
681 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,255 GBP2025-03-31
1,936 GBP2024-03-31