Intangible Assets
130 GBP2025-03-31
153 GBP2024-03-31
Property, Plant & Equipment
32,135 GBP2025-03-31
37,805 GBP2024-03-31
Fixed Assets
32,265 GBP2025-03-31
37,958 GBP2024-03-31
Total Inventories
79,165 GBP2025-03-31
116,207 GBP2024-03-31
Debtors
Current
137,548 GBP2025-03-31
326,736 GBP2024-03-31
Cash at bank and in hand
147,227 GBP2025-03-31
145,673 GBP2024-03-31
Current Assets
363,940 GBP2025-03-31
588,616 GBP2024-03-31
Net Current Assets/Liabilities
169,261 GBP2025-03-31
213,865 GBP2024-03-31
Total Assets Less Current Liabilities
201,526 GBP2025-03-31
251,823 GBP2024-03-31
Net Assets/Liabilities
193,492 GBP2025-03-31
242,372 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
1,495 GBP2025-03-31
1,495 GBP2024-03-31
Intangible Assets - Gross Cost
1,495 GBP2025-03-31
1,495 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,365 GBP2025-03-31
1,342 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,365 GBP2025-03-31
1,342 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
23 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
130 GBP2025-03-31
153 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
91,887 GBP2025-03-31
91,887 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
91,887 GBP2025-03-31
91,887 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,752 GBP2025-03-31
54,082 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,752 GBP2025-03-31
54,082 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
32,135 GBP2025-03-31
37,805 GBP2024-03-31
Value of work in progress
79,165 GBP2025-03-31
116,207 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
137,548 GBP2025-03-31
Current, Amounts falling due within one year
280,527 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
46,209 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
137,548 GBP2025-03-31
Current, Amounts falling due within one year
326,736 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31