Average Number of Employees
02023-04-01 ~ 2024-09-30
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
151,076 GBP2024-09-30
49,278 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
48,835 GBP2024-09-30
2,780 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
46,055 GBP2023-04-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
102,241 GBP2024-09-30
46,498 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,100 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
148 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
148 GBP2024-09-30
Property, Plant & Equipment
Computers
952 GBP2024-09-30
Intangible Assets
102,241 GBP2024-09-30
46,498 GBP2023-03-31
Property, Plant & Equipment
952 GBP2024-09-30
Fixed Assets - Investments
230 GBP2024-09-30
231 GBP2023-03-31
Fixed Assets
103,423 GBP2024-09-30
46,729 GBP2023-03-31
Total Inventories
46,740 GBP2023-03-31
Debtors
450,410 GBP2024-09-30
35,309 GBP2023-03-31
Cash at bank and in hand
45,055 GBP2024-09-30
16,538 GBP2023-03-31
Current Assets
495,465 GBP2024-09-30
98,587 GBP2023-03-31
Creditors
Amounts falling due within one year
1,547,512 GBP2024-09-30
839,338 GBP2023-03-31
Net Current Assets/Liabilities
1,052,047 GBP2024-09-30
740,751 GBP2023-03-31
Total Assets Less Current Liabilities
-948,624 GBP2024-09-30
-694,022 GBP2023-03-31
Net Assets/Liabilities
-948,624 GBP2024-09-30
-694,022 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
-948,625 GBP2024-09-30
-694,023 GBP2023-03-31
Equity
-948,624 GBP2024-09-30
-694,022 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-09-30
Computers
33.002023-04-01 ~ 2024-09-30
Intangible Assets - Gross Cost
151,076 GBP2024-09-30
49,278 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
48,835 GBP2024-09-30
2,780 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
46,055 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
1,100 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148 GBP2024-09-30
Amounts invested in assets
Cost valuation, Non-current
231 GBP2023-03-31
Non-current
230 GBP2024-09-30
231 GBP2023-03-31
Amounts owed by group undertakings and participating interests
370,593 GBP2024-09-30
Other Debtors
79,817 GBP2024-09-30
35,309 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,019 GBP2024-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,496,710 GBP2024-09-30
838,871 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,783 GBP2024-09-30
467 GBP2023-03-31