Intangible Assets
3,318 GBP2025-03-31
16,626 GBP2024-03-31
Property, Plant & Equipment
350 GBP2024-03-31
Fixed Assets
3,318 GBP2025-03-31
16,976 GBP2024-03-31
Total Inventories
219,233 GBP2025-03-31
248,562 GBP2024-03-31
Debtors
Current
4,853 GBP2025-03-31
15,597 GBP2024-03-31
Cash at bank and in hand
3,104 GBP2025-03-31
3,396 GBP2024-03-31
Current Assets
227,190 GBP2025-03-31
267,555 GBP2024-03-31
Net Current Assets/Liabilities
-1,051,018 GBP2025-03-31
-934,892 GBP2024-03-31
Net Assets/Liabilities
-1,047,700 GBP2025-03-31
-917,916 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
8,357 GBP2025-03-31
8,357 GBP2024-03-31
Development expenditure
1,510 GBP2025-03-31
1,510 GBP2024-03-31
Other
142,918 GBP2025-03-31
142,918 GBP2024-03-31
Intangible Assets - Gross Cost
152,785 GBP2025-03-31
152,785 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,809 GBP2025-03-31
6,422 GBP2024-03-31
Development expenditure
1,510 GBP2025-03-31
1,258 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
149,467 GBP2025-03-31
136,159 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
387 GBP2024-04-01 ~ 2025-03-31
Development expenditure
252 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,308 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,548 GBP2025-03-31
1,935 GBP2024-03-31
Other
1,770 GBP2025-03-31
14,439 GBP2024-03-31
Development expenditure
252 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,204 GBP2025-03-31
2,204 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,204 GBP2025-03-31
2,204 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,204 GBP2025-03-31
1,854 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,204 GBP2025-03-31
1,854 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
350 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,254 GBP2025-03-31
13,891 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,853 GBP2025-03-31
15,597 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Other Remaining Borrowings
Current
274,957 GBP2025-03-31
274,957 GBP2024-03-31