Intangible Assets
19,257 GBP2025-03-30
19,257 GBP2024-03-30
Property, Plant & Equipment
183 GBP2025-03-30
493 GBP2024-03-30
Fixed Assets - Investments
553,000 GBP2025-03-30
553,000 GBP2024-03-30
Fixed Assets
572,440 GBP2025-03-30
572,750 GBP2024-03-30
Cash at bank and in hand
244 GBP2025-03-30
182 GBP2024-03-30
Net Current Assets/Liabilities
-289,186 GBP2025-03-30
-259,899 GBP2024-03-30
Net Assets/Liabilities
283,254 GBP2025-03-30
312,851 GBP2024-03-30
Equity
Called up share capital
10 GBP2025-03-30
10 GBP2024-03-30
Retained earnings (accumulated losses)
283,244 GBP2025-03-30
312,841 GBP2024-03-30
Equity
283,254 GBP2025-03-30
312,851 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
22023-04-01 ~ 2024-03-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
41,016 GBP2025-03-30
41,016 GBP2024-03-30
Other
4,000 GBP2025-03-30
4,000 GBP2024-03-30
Intangible Assets - Gross Cost
45,016 GBP2025-03-30
45,016 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
23,871 GBP2025-03-30
23,871 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
25,759 GBP2025-03-30
25,759 GBP2024-03-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
17,145 GBP2025-03-30
17,145 GBP2024-03-30
Other
2,112 GBP2025-03-30
2,112 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,052 GBP2025-03-30
4,052 GBP2024-03-30
Other
280 GBP2025-03-30
280 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
4,332 GBP2025-03-30
4,332 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,962 GBP2025-03-30
3,653 GBP2024-03-30
Other
187 GBP2025-03-30
186 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,149 GBP2025-03-30
3,839 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
309 GBP2024-03-31 ~ 2025-03-30
Other
1 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
90 GBP2025-03-30
399 GBP2024-03-30
Other
93 GBP2025-03-30
94 GBP2024-03-30
Investments in Subsidiaries
553,000 GBP2025-03-30
553,000 GBP2024-03-30
Cost valuation
553,000 GBP2024-03-30
Amounts Owed to Related Parties
31,939 GBP2025-03-30
Taxation/Social Security Payable
88,086 GBP2025-03-30
102,740 GBP2024-03-30
Accrued Liabilities
1,000 GBP2025-03-30
1,000 GBP2024-03-30
Other Creditors
156,341 GBP2025-03-30
156,341 GBP2024-03-30