Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2019-03-31
5,000 GBP2018-03-31
Property, Plant & Equipment
2,877 GBP2019-03-31
1,530 GBP2018-03-31
Fixed Assets
7,877 GBP2019-03-31
6,530 GBP2018-03-31
Total Inventories
80,648 GBP2019-03-31
Debtors
Current
134,623 GBP2019-03-31
59,143 GBP2018-03-31
Cash at bank and in hand
35,117 GBP2019-03-31
165,084 GBP2018-03-31
Current Assets
250,388 GBP2019-03-31
224,227 GBP2018-03-31
Net Current Assets/Liabilities
-101,488 GBP2019-03-31
-242,286 GBP2018-03-31
Total Assets Less Current Liabilities
-93,611 GBP2019-03-31
-235,756 GBP2018-03-31
Net Assets/Liabilities
-93,611 GBP2019-03-31
-235,756 GBP2018-03-31
Equity
Called up share capital
133 GBP2019-03-31
119 GBP2018-03-31
100 GBP2017-04-01
Share premium
876,931 GBP2019-03-31
606,986 GBP2018-03-31
Retained earnings (accumulated losses)
-970,675 GBP2019-03-31
-842,861 GBP2018-03-31
-345,451 GBP2017-04-01
Equity
-93,611 GBP2019-03-31
-235,756 GBP2018-03-31
-345,351 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
-127,814 GBP2018-04-01 ~ 2019-03-31
-497,410 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-127,814 GBP2018-04-01 ~ 2019-03-31
-497,410 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-127,814 GBP2018-04-01 ~ 2019-03-31
-497,410 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-127,814 GBP2018-04-01 ~ 2019-03-31
-497,410 GBP2017-04-01 ~ 2018-03-31
Issue of Equity Instruments
Called up share capital
14 GBP2018-04-01 ~ 2019-03-31
19 GBP2017-04-01 ~ 2018-03-31
Issue of Equity Instruments
269,959 GBP2018-04-01 ~ 2019-03-31
607,005 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
14 GBP2018-04-01 ~ 2019-03-31
19 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
269,959 GBP2018-04-01 ~ 2019-03-31
607,005 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-95,516 GBP2018-04-01 ~ 2019-03-31
-61,646 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,909 GBP2019-03-31
4,592 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,062 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,970 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,032 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
2,877 GBP2019-03-31
1,530 GBP2018-03-31
Raw materials and consumables
80,648 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
17,302 GBP2019-03-31
13,211 GBP2018-03-31
Other Debtors
Current
107,319 GBP2019-03-31
27,929 GBP2018-03-31
Prepayments/Accrued Income
Current
10,002 GBP2019-03-31
18,003 GBP2018-03-31
Trade Creditors/Trade Payables
Current
333,535 GBP2019-03-31
364,947 GBP2018-03-31
Other Taxation & Social Security Payable
Current
7,432 GBP2019-03-31
Other Creditors
Current
5,909 GBP2019-03-31
95,490 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2019-03-31
Creditors
Current
351,876 GBP2019-03-31
466,513 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
133,298 shares2019-03-31
119,430 shares2018-03-31
Par Value of Share
Class 1 ordinary share
0.0012018-04-01 ~ 2019-03-31