Intangible Assets
48,774 GBP2024-03-31
56,273 GBP2023-03-31
Property, Plant & Equipment
17,656 GBP2024-03-31
19,844 GBP2023-03-31
Total Inventories
8,506 GBP2024-03-31
8,506 GBP2023-03-31
Debtors
Current
236,944 GBP2024-03-31
53,638 GBP2023-03-31
Cash at bank and in hand
60,988 GBP2024-03-31
28,149 GBP2023-03-31
Creditors
Non-current
-13,057 GBP2024-03-31
-19,726 GBP2023-03-31
Net Assets/Liabilities
-196,510 GBP2024-03-31
-200,522 GBP2023-03-31
Equity
Called up share capital
1,303 GBP2024-03-31
1,303 GBP2023-03-31
Share premium
600,825 GBP2024-03-31
600,825 GBP2023-03-31
Retained earnings (accumulated losses)
-798,638 GBP2024-03-31
-802,650 GBP2023-03-31
Equity
-196,510 GBP2024-03-31
-200,522 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
95,936 GBP2024-03-31
93,957 GBP2023-03-31
Intangible Assets - Gross Cost
95,936 GBP2024-03-31
93,957 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
47,162 GBP2024-03-31
37,684 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
47,162 GBP2024-03-31
37,684 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
9,478 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,478 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
48,774 GBP2024-03-31
56,273 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,408 GBP2024-03-31
42,337 GBP2023-03-31
Vehicles
8,995 GBP2024-03-31
8,995 GBP2023-03-31
Computers
5,972 GBP2024-03-31
5,972 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,375 GBP2024-03-31
57,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,183 GBP2024-03-31
25,734 GBP2023-03-31
Vehicles
6,564 GBP2024-03-31
5,754 GBP2023-03-31
Computers
5,972 GBP2024-03-31
5,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,719 GBP2024-03-31
37,460 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,449 GBP2023-04-01 ~ 2024-03-31
Vehicles
810 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,225 GBP2024-03-31
16,603 GBP2023-03-31
Vehicles
2,431 GBP2024-03-31
3,241 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
201,127 GBP2024-03-31
33,106 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
8,086 GBP2024-03-31
20,039 GBP2023-03-31
Other Debtors
Current
27,731 GBP2024-03-31
493 GBP2023-03-31
Trade Creditors/Trade Payables
Current
134,253 GBP2024-03-31
12,520 GBP2023-03-31
Other Creditors
Current
407,714 GBP2024-03-31
320,712 GBP2023-03-31
Net Deferred Tax Liability/Asset
8,086 GBP2024-03-31
20,039 GBP2023-03-31
24,322 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,953 GBP2023-04-01 ~ 2024-03-31
-4,283 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,302,852 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,303 GBP2023-04-01 ~ 2024-03-31
1,303 GBP2022-04-01 ~ 2023-03-31