Intangible Assets
1,839 GBP2025-03-31
2,102 GBP2024-03-31
Property, Plant & Equipment
32,772 GBP2025-03-31
40,966 GBP2024-03-31
Fixed Assets
34,611 GBP2025-03-31
43,068 GBP2024-03-31
Total Inventories
75,342 GBP2025-03-31
146,624 GBP2024-03-31
Debtors
Current
527,113 GBP2025-03-31
820,281 GBP2024-03-31
Cash at bank and in hand
227,580 GBP2025-03-31
182,179 GBP2024-03-31
Current Assets
830,035 GBP2025-03-31
1,149,084 GBP2024-03-31
Net Current Assets/Liabilities
581,548 GBP2025-03-31
534,251 GBP2024-03-31
Total Assets Less Current Liabilities
616,159 GBP2025-03-31
577,319 GBP2024-03-31
Net Assets/Liabilities
608,563 GBP2025-03-31
577,319 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
608,561 GBP2025-03-31
577,317 GBP2024-03-31
Equity
608,563 GBP2025-03-31
577,319 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,628 GBP2025-03-31
2,628 GBP2024-03-31
Intangible Assets - Gross Cost
2,628 GBP2025-03-31
2,628 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
789 GBP2025-03-31
526 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
789 GBP2025-03-31
526 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
263 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
263 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,839 GBP2025-03-31
2,102 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,487 GBP2025-03-31
56,487 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,487 GBP2025-03-31
56,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,715 GBP2025-03-31
15,521 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,715 GBP2025-03-31
15,521 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,772 GBP2025-03-31
40,966 GBP2024-03-31
Value of work in progress
75,342 GBP2025-03-31
146,624 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
487,890 GBP2025-03-31
Current, Amounts falling due within one year
794,064 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,150 GBP2025-03-31
Current, Amounts falling due within one year
6,150 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
527,113 GBP2025-03-31
Current, Amounts falling due within one year
820,281 GBP2024-03-31
Number of Shares Issued (Fully Paid)
2 shares2025-03-31
2 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31