Intangible Assets
20,340 GBP2025-03-31
13,108 GBP2024-03-31
Property, Plant & Equipment
2,072 GBP2025-03-31
43,595 GBP2024-03-31
Fixed Assets
22,412 GBP2025-03-31
56,703 GBP2024-03-31
Debtors
570,867 GBP2025-03-31
459,550 GBP2024-03-31
Cash at bank and in hand
9,205 GBP2025-03-31
92,207 GBP2024-03-31
Current Assets
580,072 GBP2025-03-31
551,757 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-14,468 GBP2025-03-31
-3,602 GBP2024-03-31
Net Current Assets/Liabilities
565,604 GBP2025-03-31
548,155 GBP2024-03-31
Total Assets Less Current Liabilities
588,016 GBP2025-03-31
604,858 GBP2024-03-31
Net Assets/Liabilities
588,016 GBP2025-03-31
602,529 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Share premium
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Capital redemption reserve
15 GBP2025-03-31
15 GBP2024-03-31
Retained earnings (accumulated losses)
537,993 GBP2025-03-31
552,506 GBP2024-03-31
Equity
588,016 GBP2025-03-31
602,529 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
22,145 GBP2025-03-31
14,140 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,805 GBP2025-03-31
1,032 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
773 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,340 GBP2025-03-31
13,108 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,778 GBP2025-03-31
9,778 GBP2024-03-31
Computers
2,954 GBP2025-03-31
2,954 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
41,525 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,732 GBP2025-03-31
54,257 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-41,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-41,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,785 GBP2025-03-31
8,455 GBP2024-03-31
Computers
1,875 GBP2025-03-31
1,515 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,660 GBP2025-03-31
10,662 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2024-04-01 ~ 2025-03-31
Computers
360 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
993 GBP2025-03-31
1,323 GBP2024-03-31
Computers
1,079 GBP2025-03-31
1,439 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
40,833 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,962 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
568,905 GBP2025-03-31
459,550 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
570,867 GBP2025-03-31
459,550 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,620 GBP2025-03-31
522 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,598 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
3,250 GBP2025-03-31
3,080 GBP2024-03-31
Creditors
Current
14,468 GBP2025-03-31
3,602 GBP2024-03-31