Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
324,470 GBP2025-03-31
280,358 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
110,719 GBP2025-03-31
3,998 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
106,721 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
213,751 GBP2025-03-31
276,360 GBP2024-03-31
Intangible Assets
213,751 GBP2025-03-31
276,360 GBP2024-03-31
Property, Plant & Equipment
976 GBP2025-03-31
1,300 GBP2024-03-31
Fixed Assets
214,727 GBP2025-03-31
277,660 GBP2024-03-31
Debtors
13,415 GBP2025-03-31
895 GBP2024-03-31
Cash at bank and in hand
85,260 GBP2025-03-31
621 GBP2024-03-31
Current Assets
98,675 GBP2025-03-31
1,516 GBP2024-03-31
Creditors
Amounts falling due within one year
117,201 GBP2025-03-31
68,222 GBP2024-03-31
Net Current Assets/Liabilities
18,526 GBP2025-03-31
66,706 GBP2024-03-31
Total Assets Less Current Liabilities
196,201 GBP2025-03-31
210,954 GBP2024-03-31
Creditors
Amounts falling due after one year
88,682 GBP2025-03-31
98,696 GBP2024-03-31
Net Assets/Liabilities
107,519 GBP2025-03-31
112,258 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
107,517 GBP2025-03-31
112,256 GBP2024-03-31
Equity
107,519 GBP2025-03-31
112,258 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
324,470 GBP2025-03-31
280,358 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
110,719 GBP2025-03-31
3,998 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
106,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,806 GBP2025-03-31
Computers
300 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
13,106 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,922 GBP2025-03-31
11,628 GBP2024-03-31
Computers
208 GBP2025-03-31
178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,130 GBP2025-03-31
11,806 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
294 GBP2024-04-01 ~ 2025-03-31
Computers
30 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
884 GBP2025-03-31
1,178 GBP2024-03-31
Computers
92 GBP2025-03-31
122 GBP2024-03-31
Trade Debtors/Trade Receivables
960 GBP2025-03-31
Prepayments/Accrued Income
4,857 GBP2025-03-31
Other Debtors
7,598 GBP2025-03-31
895 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,931 GBP2025-03-31
9,931 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,482 GBP2025-03-31
1,024 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2025-03-31
12,750 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,542 GBP2025-03-31
1,215 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
1,144 GBP2025-03-31
38,302 GBP2024-03-31
Other Creditors
Amounts falling due within one year
60,702 GBP2025-03-31
5,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,306 GBP2025-03-31
13,320 GBP2024-03-31
Other Creditors
Amounts falling due after one year
85,376 GBP2025-03-31
85,376 GBP2024-03-31