72190 - Other Research And Experimental Development On Natural Sciences And Engineering
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
50,263 GBP2025-04-06
Property, Plant & Equipment
9,105 GBP2025-04-06
14,731 GBP2024-03-31
Fixed Assets - Investments
4,359 GBP2025-04-06
4,359 GBP2024-03-31
Fixed Assets
63,727 GBP2025-04-06
19,090 GBP2024-03-31
Debtors
Current
1,628,725 GBP2025-04-06
1,547,186 GBP2024-03-31
Cash at bank and in hand
54,260 GBP2025-04-06
397,513 GBP2024-03-31
Current Assets
1,682,985 GBP2025-04-06
1,944,699 GBP2024-03-31
Net Current Assets/Liabilities
1,340,311 GBP2025-04-06
1,400,182 GBP2024-03-31
Net Assets/Liabilities
1,404,038 GBP2025-04-06
1,419,272 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-04-06
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
63,921 GBP2025-04-06
Intangible Assets - Gross Cost
63,921 GBP2025-04-06
Intangible Assets - Increase From Amortisation Charge for Year
13,658 GBP2024-04-01 ~ 2025-04-06
Intangible Assets - Accumulated Amortisation & Impairment
13,658 GBP2025-04-06
Intangible Assets
Other
50,263 GBP2025-04-06
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,077 GBP2025-04-06
20,905 GBP2024-03-31
Plant and equipment
11,921 GBP2025-04-06
12,482 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,998 GBP2025-04-06
33,387 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-561 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Disposals
-561 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,592 GBP2025-04-06
12,066 GBP2024-03-31
Plant and equipment
9,301 GBP2025-04-06
6,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,893 GBP2025-04-06
18,656 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,526 GBP2024-04-01 ~ 2025-04-06
Plant and equipment
3,015 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,541 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-304 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-304 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment
Furniture and fittings
6,485 GBP2025-04-06
8,839 GBP2024-03-31
Plant and equipment
2,620 GBP2025-04-06
5,892 GBP2024-03-31
Investments in Subsidiaries
4,359 GBP2025-04-06
4,359 GBP2024-03-31
Cost valuation
4,359 GBP2024-03-31
Trade Debtors/Trade Receivables
177,649 GBP2025-04-06
426,407 GBP2024-03-31
Amounts Owed By Related Parties
1,192,280 GBP2025-04-06
963,038 GBP2024-03-31
Prepayments
22,518 GBP2025-04-06
34,813 GBP2024-03-31
Other Debtors
11,678 GBP2025-04-06
9,811 GBP2024-03-31
Trade Creditors/Trade Payables
7,953 GBP2025-04-06
15,652 GBP2024-03-31
Amounts Owed to Related Parties
180,850 GBP2025-04-06
210,224 GBP2024-03-31
Taxation/Social Security Payable
22,167 GBP2025-04-06
45,595 GBP2024-03-31
Accrued Liabilities
49,763 GBP2025-04-06
81,292 GBP2024-03-31
Other Creditors
30,963 GBP2025-04-06
49,195 GBP2024-03-31