Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
280,358 GBP2024-03-31
249,912 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,998 GBP2024-03-31
3,383 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
615 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
276,360 GBP2024-03-31
246,529 GBP2023-03-31
Intangible Assets
276,360 GBP2024-03-31
246,529 GBP2023-03-31
Property, Plant & Equipment
1,300 GBP2024-03-31
1,734 GBP2023-03-31
Fixed Assets
277,660 GBP2024-03-31
248,263 GBP2023-03-31
Debtors
895 GBP2024-03-31
2,548 GBP2023-03-31
Cash at bank and in hand
621 GBP2024-03-31
23,452 GBP2023-03-31
Current Assets
1,516 GBP2024-03-31
26,000 GBP2023-03-31
Creditors
Amounts falling due within one year
68,222 GBP2024-03-31
58,877 GBP2023-03-31
Net Current Assets/Liabilities
66,706 GBP2024-03-31
32,877 GBP2023-03-31
Total Assets Less Current Liabilities
210,954 GBP2024-03-31
215,386 GBP2023-03-31
Creditors
Amounts falling due after one year
98,696 GBP2024-03-31
108,875 GBP2023-03-31
Net Assets/Liabilities
112,258 GBP2024-03-31
106,511 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
112,256 GBP2024-03-31
106,509 GBP2023-03-31
Equity
112,258 GBP2024-03-31
106,511 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
280,358 GBP2024-03-31
249,912 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,998 GBP2024-03-31
3,383 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,806 GBP2024-03-31
Computers
300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,106 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,628 GBP2024-03-31
11,235 GBP2023-03-31
Computers
178 GBP2024-03-31
137 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,806 GBP2024-03-31
11,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
393 GBP2023-04-01 ~ 2024-03-31
Computers
41 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,178 GBP2024-03-31
1,571 GBP2023-03-31
Computers
122 GBP2024-03-31
163 GBP2023-03-31
Prepayments/Accrued Income
1,333 GBP2023-03-31
Other Debtors
895 GBP2024-03-31
1,215 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,931 GBP2024-03-31
9,684 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,024 GBP2024-03-31
4,066 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,750 GBP2024-03-31
13,025 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,215 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
38,302 GBP2024-03-31
32,102 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,320 GBP2024-03-31
23,499 GBP2023-03-31
Other Creditors
Amounts falling due after one year
85,376 GBP2024-03-31
85,376 GBP2023-03-31