Intangible Assets
13,363 GBP2024-03-31
14,700 GBP2023-03-31
Property, Plant & Equipment
21,483 GBP2024-03-31
28,968 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
115,005 GBP2024-03-31
43,718 GBP2023-03-31
Debtors
Current
236,129 GBP2024-03-31
190,467 GBP2023-03-31
Cash at bank and in hand
6,982 GBP2024-03-31
51,711 GBP2023-03-31
Current Assets
243,111 GBP2024-03-31
242,178 GBP2023-03-31
Net Current Assets/Liabilities
149,842 GBP2024-03-31
215,247 GBP2023-03-31
Total Assets Less Current Liabilities
264,847 GBP2024-03-31
258,965 GBP2023-03-31
Net Assets/Liabilities
263,875 GBP2024-03-31
256,978 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
263,775 GBP2024-03-31
256,878 GBP2023-03-31
Equity
263,875 GBP2024-03-31
256,978 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,045 GBP2024-03-31
20,045 GBP2023-03-31
Intangible Assets - Gross Cost
20,045 GBP2024-03-31
20,045 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,682 GBP2024-03-31
5,345 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,682 GBP2024-03-31
5,345 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,337 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,337 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
13,363 GBP2024-03-31
14,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,400 GBP2024-03-31
50,400 GBP2023-03-31
Motor vehicles
25,396 GBP2024-03-31
25,396 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,796 GBP2024-03-31
75,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,747 GBP2024-03-31
27,872 GBP2023-03-31
Motor vehicles
20,566 GBP2024-03-31
18,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,313 GBP2024-03-31
46,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,875 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,653 GBP2024-03-31
22,528 GBP2023-03-31
Motor vehicles
4,830 GBP2024-03-31
6,440 GBP2023-03-31
Investments in Subsidiaries
50 GBP2024-03-31
50 GBP2023-03-31
Cost valuation
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,099 GBP2024-03-31
Amounts falling due within one year, Current
20,035 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
23,680 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
236,129 GBP2024-03-31
Amounts falling due within one year, Current
190,467 GBP2023-03-31