Intangible Assets
12,027 GBP2025-03-31
13,363 GBP2024-03-31
Property, Plant & Equipment
17,242 GBP2025-03-31
21,483 GBP2024-03-31
Fixed Assets - Investments
50 GBP2025-03-31
50 GBP2024-03-31
Fixed Assets
109,428 GBP2025-03-31
115,005 GBP2024-03-31
Debtors
Current
274,614 GBP2025-03-31
236,129 GBP2024-03-31
Cash at bank and in hand
7,779 GBP2025-03-31
6,982 GBP2024-03-31
Current Assets
282,393 GBP2025-03-31
243,111 GBP2024-03-31
Net Current Assets/Liabilities
171,816 GBP2025-03-31
149,842 GBP2024-03-31
Total Assets Less Current Liabilities
281,244 GBP2025-03-31
264,847 GBP2024-03-31
Net Assets/Liabilities
281,071 GBP2025-03-31
263,875 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
280,971 GBP2025-03-31
263,775 GBP2024-03-31
Equity
281,071 GBP2025-03-31
263,875 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,045 GBP2025-03-31
20,045 GBP2024-03-31
Intangible Assets - Gross Cost
20,045 GBP2025-03-31
20,045 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,018 GBP2025-03-31
6,682 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,018 GBP2025-03-31
6,682 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,336 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,336 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
12,027 GBP2025-03-31
13,363 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,698 GBP2025-03-31
50,400 GBP2024-03-31
Motor vehicles
25,396 GBP2025-03-31
25,396 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,094 GBP2025-03-31
75,796 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,079 GBP2025-03-31
33,747 GBP2024-03-31
Motor vehicles
21,773 GBP2025-03-31
20,566 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,852 GBP2025-03-31
54,313 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,332 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,619 GBP2025-03-31
16,653 GBP2024-03-31
Motor vehicles
3,623 GBP2025-03-31
4,830 GBP2024-03-31
Investments in Subsidiaries
50 GBP2025-03-31
50 GBP2024-03-31
Cost valuation
50 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,714 GBP2025-03-31
Current, Amounts falling due within one year
33,099 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
274,614 GBP2025-03-31
Current, Amounts falling due within one year
236,129 GBP2024-03-31