32990 - Other Manufacturing N.e.c.
Intangible Assets
4,775 GBP2025-03-31
5,142 GBP2024-03-31
Property, Plant & Equipment
2,888 GBP2025-03-31
2,054 GBP2024-03-31
Fixed Assets
7,663 GBP2025-03-31
7,196 GBP2024-03-31
Total Inventories
86,584 GBP2025-03-31
Debtors
Current
223,207 GBP2025-03-31
68,624 GBP2024-03-31
Cash at bank and in hand
38,455 GBP2025-03-31
44,655 GBP2024-03-31
Current Assets
348,246 GBP2025-03-31
113,279 GBP2024-03-31
Net Current Assets/Liabilities
167,635 GBP2025-03-31
61,749 GBP2024-03-31
Total Assets Less Current Liabilities
175,298 GBP2025-03-31
68,945 GBP2024-03-31
Net Assets/Liabilities
174,749 GBP2025-03-31
68,945 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,244 GBP2025-03-31
6,244 GBP2024-03-31
Intangible Assets - Gross Cost
6,244 GBP2025-03-31
6,244 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,469 GBP2025-03-31
1,102 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,469 GBP2025-03-31
1,102 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
367 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
367 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,775 GBP2025-03-31
5,142 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,882 GBP2025-03-31
4,328 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,882 GBP2025-03-31
4,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,994 GBP2025-03-31
2,274 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,994 GBP2025-03-31
2,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,888 GBP2025-03-31
2,054 GBP2024-03-31
Value of work in progress
35,000 GBP2025-03-31
Other types of inventories not specified separately
51,584 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,454 GBP2025-03-31
67,391 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,546 GBP2025-03-31
1,233 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
223,207 GBP2025-03-31
68,624 GBP2024-03-31