Intangible Assets
880 GBP2025-03-31
1,100 GBP2024-03-31
Property, Plant & Equipment
22,613 GBP2025-03-31
22,896 GBP2024-03-31
Fixed Assets
23,493 GBP2025-03-31
23,996 GBP2024-03-31
Total Inventories
5,400 GBP2025-03-31
3,018 GBP2024-03-31
Debtors
10,457 GBP2024-03-31
Cash at bank and in hand
18,575 GBP2025-03-31
4,825 GBP2024-03-31
Current Assets
23,975 GBP2025-03-31
18,300 GBP2024-03-31
Net Current Assets/Liabilities
-90,116 GBP2025-03-31
-9,735 GBP2024-03-31
Total Assets Less Current Liabilities
-66,623 GBP2025-03-31
14,261 GBP2024-03-31
Net Assets/Liabilities
-178,806 GBP2025-03-31
-40,941 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-178,807 GBP2025-03-31
-40,942 GBP2024-03-31
Equity
-178,806 GBP2025-03-31
-40,941 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-03-10 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,375 GBP2025-03-31
1,375 GBP2024-04-01
Intangible Assets - Gross Cost
1,375 GBP2025-03-31
1,375 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
495 GBP2025-03-31
275 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
495 GBP2025-03-31
275 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
220 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
220 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
880 GBP2025-03-31
1,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,225 GBP2025-03-31
27,459 GBP2024-04-01
Tools/Equipment for furniture and fittings
3,901 GBP2025-03-31
1,238 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
34,126 GBP2025-03-31
28,697 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,439 GBP2025-03-31
5,492 GBP2024-04-01
Tools/Equipment for furniture and fittings
1,074 GBP2025-03-31
309 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,513 GBP2025-03-31
5,801 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,947 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,786 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,827 GBP2025-03-31
Finished Goods/Goods for Resale
5,400 GBP2025-03-31
3,018 GBP2024-03-31
Other Debtors
10,000 GBP2024-03-31
Prepayments/Accrued Income
457 GBP2024-03-31
Taxation/Social Security Payable
42,019 GBP2025-03-31
8,150 GBP2024-03-31
Other Creditors
Amounts falling due within one year
698 GBP2025-03-31
15,259 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
551 GBP2025-03-31
4,626 GBP2024-03-31
Other Creditors
Amounts falling due after one year
71,694 GBP2025-03-31
50,643 GBP2024-03-31