72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
32990 - Other Manufacturing N.e.c.
Intangible Assets
20,182 GBP2025-03-31
23,021 GBP2024-03-31
Property, Plant & Equipment
156,387 GBP2025-03-31
164,456 GBP2024-03-31
Fixed Assets - Investments
156 GBP2025-03-31
156 GBP2024-03-31
Fixed Assets
176,725 GBP2025-03-31
187,633 GBP2024-03-31
Debtors
164,667 GBP2025-03-31
168,971 GBP2024-03-31
Cash at bank and in hand
478,353 GBP2025-03-31
650,970 GBP2024-03-31
Current Assets
858,619 GBP2025-03-31
1,170,923 GBP2024-03-31
Net Current Assets/Liabilities
821,668 GBP2025-03-31
1,114,267 GBP2024-03-31
Total Assets Less Current Liabilities
998,393 GBP2025-03-31
1,301,900 GBP2024-03-31
Net Assets/Liabilities
983,753 GBP2025-03-31
1,279,520 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
982,753 GBP2025-03-31
1,278,520 GBP2024-03-31
Equity
983,753 GBP2025-03-31
1,279,520 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
56,778 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
36,596 GBP2025-03-31
33,757 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,839 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,182 GBP2025-03-31
23,021 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
129,540 GBP2025-03-31
129,540 GBP2024-03-31
Plant and equipment
99,118 GBP2025-03-31
99,118 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
483,911 GBP2025-03-31
478,859 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-23,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
47,254 GBP2025-03-31
45,063 GBP2024-03-31
Plant and equipment
88,507 GBP2025-03-31
85,854 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,524 GBP2025-03-31
314,403 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,191 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,499 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
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
82,286 GBP2025-03-31
Plant and equipment
10,611 GBP2025-03-31
13,264 GBP2024-03-31
Owned/Freehold, Land and buildings
84,477 GBP2024-03-31
Investments in group undertakings and participating interests
156 GBP2025-03-31
156 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
83,498 GBP2025-03-31
85,660 GBP2024-03-31
Other Debtors
Amounts falling due within one year
81,169 GBP2025-03-31
83,311 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
164,667 GBP2025-03-31
Current, Amounts falling due within one year
168,971 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,499 GBP2025-03-31
30,277 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,896 GBP2025-03-31
6,948 GBP2024-03-31
Other Creditors
Current
13,556 GBP2025-03-31
19,431 GBP2024-03-31
Creditors
Current
36,951 GBP2025-03-31
56,656 GBP2024-03-31
Other Creditors
Non-current
6,412 GBP2025-03-31
8,014 GBP2024-03-31