Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
3,950 GBP2024-03-31
5,100 GBP2023-03-31
Property, Plant & Equipment
1,123 GBP2024-03-31
1,452 GBP2023-03-31
Fixed Assets
5,073 GBP2024-03-31
6,552 GBP2023-03-31
Total Inventories
15,053 GBP2024-03-31
15,129 GBP2023-03-31
Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
4 GBP2024-03-31
10 GBP2023-03-31
Current Assets
15,157 GBP2024-03-31
15,239 GBP2023-03-31
Creditors
Current
-168,654 GBP2024-03-31
-154,912 GBP2023-03-31
Net Current Assets/Liabilities
-153,497 GBP2024-03-31
-139,673 GBP2023-03-31
Total Assets Less Current Liabilities
-148,424 GBP2024-03-31
-133,121 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-148,524 GBP2024-03-31
-133,221 GBP2023-03-31
Equity
-148,424 GBP2024-03-31
-133,121 GBP2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,550 GBP2024-03-31
6,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,150 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,950 GBP2024-03-31
5,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
480 GBP2024-03-31
247 GBP2023-03-31
Computers
3,123 GBP2024-03-31
3,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,603 GBP2024-03-31
3,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
243 GBP2024-03-31
123 GBP2023-03-31
Computers
2,237 GBP2024-03-31
1,795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,480 GBP2024-03-31
1,918 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2023-04-01 ~ 2024-03-31
Computers
442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
237 GBP2024-03-31
124 GBP2023-03-31
Computers
886 GBP2024-03-31
1,328 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-03-31
100 GBP2023-03-31
Other Creditors
Current
168,654 GBP2024-03-31
154,912 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-15,303 GBP2023-04-01 ~ 2024-03-31