Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,160 GBP2019-09-30
168,867 GBP2018-03-31
Debtors
39,420 GBP2019-09-30
72,943 GBP2018-03-31
Cash at bank and in hand
29,040 GBP2019-09-30
128,506 GBP2018-03-31
Equity
Called up share capital
8,650 GBP2019-09-30
8,650 GBP2018-03-31
Share premium
287,042 GBP2019-09-30
287,042 GBP2018-03-31
Retained earnings (accumulated losses)
-395,198 GBP2019-09-30
-159,398 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
196,261 GBP2019-09-30
189,074 GBP2018-03-31
Furniture and fittings
3,780 GBP2019-09-30
3,780 GBP2018-03-31
Computers
40,635 GBP2019-09-30
40,635 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
240,676 GBP2019-09-30
233,489 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
182,101 GBP2019-09-30
52,151 GBP2018-03-31
Furniture and fittings
3,780 GBP2019-09-30
1,401 GBP2018-03-31
Computers
40,635 GBP2019-09-30
11,070 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,516 GBP2019-09-30
64,622 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,994 GBP2018-04-01 ~ 2019-09-30
Furniture and fittings
714 GBP2018-04-01 ~ 2019-09-30
Computers
20,114 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,822 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
14,160 GBP2019-09-30
136,923 GBP2018-03-31
Furniture and fittings
2,379 GBP2018-03-31
Computers
29,565 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
38,760 GBP2019-09-30
31,410 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
15,444 GBP2018-03-31
Other Debtors
Amounts falling due within one year
660 GBP2019-09-30
2,150 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
39,420 GBP2019-09-30
Current, Amounts falling due within one year
72,943 GBP2018-03-31
Trade Creditors/Trade Payables
Current
132,502 GBP2019-09-30
143,481 GBP2018-03-31
Other Taxation & Social Security Payable
20,743 GBP2018-03-31
Other Creditors
Current
49,624 GBP2019-09-30
69,798 GBP2018-03-31
Creditors
Current
182,126 GBP2019-09-30
234,022 GBP2018-03-31