Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
2,800 GBP2025-03-31
3,950 GBP2024-03-31
Property, Plant & Equipment
560 GBP2025-03-31
1,123 GBP2024-03-31
Fixed Assets
3,360 GBP2025-03-31
5,073 GBP2024-03-31
Total Inventories
16,253 GBP2025-03-31
15,053 GBP2024-03-31
Debtors
100 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
77 GBP2025-03-31
4 GBP2024-03-31
Current Assets
16,430 GBP2025-03-31
15,157 GBP2024-03-31
Creditors
Current
-181,669 GBP2025-03-31
-168,654 GBP2024-03-31
Net Current Assets/Liabilities
-165,239 GBP2025-03-31
-153,497 GBP2024-03-31
Total Assets Less Current Liabilities
-161,879 GBP2025-03-31
-148,424 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-161,979 GBP2025-03-31
-148,524 GBP2024-03-31
Equity
-161,879 GBP2025-03-31
-148,424 GBP2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,700 GBP2025-03-31
7,550 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,150 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,800 GBP2025-03-31
3,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
480 GBP2024-03-31
Computers
3,123 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,603 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
363 GBP2025-03-31
243 GBP2024-03-31
Computers
2,680 GBP2025-03-31
2,237 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,043 GBP2025-03-31
2,480 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2024-04-01 ~ 2025-03-31
Computers
443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
117 GBP2025-03-31
237 GBP2024-03-31
Computers
443 GBP2025-03-31
886 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2025-03-31
100 GBP2024-03-31
Other Creditors
Current
181,669 GBP2025-03-31
168,654 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-13,455 GBP2024-04-01 ~ 2025-03-31