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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Adcock, Martin
    Born in February 1955
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-12-09 ~ now
    OF - Director → CIF 0
    Mr Martin Adcock
    Born in February 1955
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Thompson, Carl Anthony
    Born in July 1963
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-02-01 ~ now
    OF - Director → CIF 0
    Mr Carl Anthony Thompson
    Born in July 1963
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Thompson, Carl Anthony
    Director
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-08-17 ~ 2018-06-30
    OF - Secretary → CIF 0
  • 2
    Clarke, Julian
    Company Director born in December 1973
    Individual
    Officer
    icon of calendar 2005-05-11 ~ 2012-07-27
    OF - Director → CIF 0
  • 3
    Mccluskey, Tony
    Company Director born in December 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2004-04-05 ~ 2004-07-09
    OF - Director → CIF 0
  • 4
    Thompson, Geoffrey
    Company Director born in November 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-07-09 ~ 2016-09-30
    OF - Director → CIF 0
  • 5
    icon of addressIngles Manor, Castle Hill Avenue, Folkestone, Kent
    Corporate (13 offsprings)
    Officer
    2004-04-05 ~ 2006-08-17
    PE - Nominee Secretary → CIF 0
  • 6
    ABAGAN REED LTD - 2003-08-05
    icon of addressIfield House, Brady Road, Lyminge, Folkestone, Kent
    Dissolved Corporate (1 parent)
    Officer
    2004-04-05 ~ 2004-04-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

EXPERIMENTUS LTD.

Previous name
EXPERIMENTUM LIMITED - 2004-04-20
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
112023-05-01 ~ 2024-06-30
112022-05-01 ~ 2023-04-30
Intangible Assets
479,298 GBP2024-06-30
509,227 GBP2023-04-30
Property, Plant & Equipment
269 GBP2024-06-30
1,425 GBP2023-04-30
Fixed Assets
479,567 GBP2024-06-30
510,652 GBP2023-04-30
Debtors
Current
132,936 GBP2024-06-30
64,561 GBP2023-04-30
Cash at bank and in hand
43,119 GBP2024-06-30
13,612 GBP2023-04-30
Current Assets
176,055 GBP2024-06-30
78,173 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-250,582 GBP2023-04-30
Net Current Assets/Liabilities
-196,994 GBP2024-06-30
-172,409 GBP2023-04-30
Total Assets Less Current Liabilities
282,573 GBP2024-06-30
338,243 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-06-30
Net Assets/Liabilities
264,984 GBP2024-06-30
316,576 GBP2023-04-30
Equity
Called up share capital
20,000 GBP2024-06-30
20,000 GBP2023-04-30
Share premium
84,274 GBP2024-06-30
84,274 GBP2023-04-30
Retained earnings (accumulated losses)
160,710 GBP2024-06-30
212,302 GBP2023-04-30
Equity
264,984 GBP2024-06-30
316,576 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-05-01 ~ 2024-06-30
Office equipment
332023-05-01 ~ 2024-06-30
Computers
332023-05-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
950,718 GBP2024-06-30
890,718 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
471,420 GBP2024-06-30
381,491 GBP2023-04-30
Intangible Assets
Development expenditure
479,298 GBP2024-06-30
509,227 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,117 GBP2024-06-30
68,117 GBP2023-04-30
Computers
8,898 GBP2024-06-30
8,898 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
77,015 GBP2024-06-30
77,015 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
68,117 GBP2023-04-30
Computers
7,473 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
75,590 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,156 GBP2023-05-01 ~ 2024-06-30
Owned/Freehold
1,156 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,117 GBP2024-06-30
Computers
8,629 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,746 GBP2024-06-30
Property, Plant & Equipment
Computers
269 GBP2024-06-30
1,425 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
94,236 GBP2024-06-30
44,608 GBP2023-04-30
Prepayments/Accrued Income
Current
38,700 GBP2024-06-30
19,953 GBP2023-04-30
Cash and Cash Equivalents
43,119 GBP2024-06-30
13,612 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-06-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
103,178 GBP2024-06-30
54,338 GBP2023-04-30
Taxation/Social Security Payable
Current
97,576 GBP2024-06-30
55,163 GBP2023-04-30
Other Creditors
Current
129,247 GBP2024-06-30
84,469 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
33,048 GBP2024-06-30
46,612 GBP2023-04-30
Creditors
Current
373,049 GBP2024-06-30
250,582 GBP2023-04-30
Bank Borrowings
Non-current
10,000 GBP2024-06-30
21,667 GBP2023-04-30
Creditors
Non-current
10,000 GBP2024-06-30
21,667 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2024-06-30
10,000 GBP2023-04-30
Between two and five year, Non-current
11,667 GBP2023-04-30
Total Borrowings
20,000 GBP2024-06-30
31,667 GBP2023-04-30
Net Deferred Tax Liability/Asset
-7,589 GBP2024-06-30
-14,511 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,589 GBP2023-05-01 ~ 2024-06-30
14,511 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-85,842 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-06-30
20,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,754 GBP2024-06-30
Between one and five year
6,260 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,014 GBP2024-06-30
Related profiles found in government register
  • EXPERIMENTUS LTD.
    Info
    EXPERIMENTUM LIMITED - 2004-04-20
    Registered number 05094962
    icon of addressDonald Reid Group Limited 1010 Eskdale Road, Winnersh Triangle, Wokingham RG41 5TS
    PRIVATE LIMITED COMPANY incorporated on 2004-04-05 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    CIF 0
  • EXPERIMENTUS LTD
    S
    Registered number 05094962
    icon of addressPalladium House, Argyll Street, London, England, W1F 7LD
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address20 King Street, Maidenhead, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -14,254 GBP2019-04-30
    Person with significant control
    icon of calendar 2016-06-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.