72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
944,584 GBP2025-03-31
1,202,851 GBP2024-03-31
Property, Plant & Equipment
197,430 GBP2025-03-31
223,234 GBP2024-03-31
Fixed Assets
1,142,014 GBP2025-03-31
1,426,085 GBP2024-03-31
Debtors
295,636 GBP2025-03-31
312,076 GBP2024-03-31
Cash at bank and in hand
7,897 GBP2025-03-31
9,643 GBP2024-03-31
Current Assets
381,415 GBP2025-03-31
415,264 GBP2024-03-31
Net Current Assets/Liabilities
187,609 GBP2025-03-31
334,727 GBP2024-03-31
Total Assets Less Current Liabilities
1,329,623 GBP2025-03-31
1,760,812 GBP2024-03-31
Creditors
Non-current
-881,970 GBP2025-03-31
-721,595 GBP2024-03-31
Net Assets/Liabilities
447,653 GBP2025-03-31
1,039,217 GBP2024-03-31
Equity
Called up share capital
7,498,900 GBP2025-03-31
7,268,900 GBP2024-03-31
Retained earnings (accumulated losses)
-7,051,247 GBP2025-03-31
-6,229,683 GBP2024-03-31
Equity
447,653 GBP2025-03-31
1,039,217 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,463,438 GBP2025-03-31
2,458,438 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,518,854 GBP2025-03-31
1,255,587 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
263,267 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
944,584 GBP2025-03-31
1,202,851 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
416,831 GBP2025-03-31
387,497 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
219,401 GBP2025-03-31
164,263 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
55,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
197,430 GBP2025-03-31
223,234 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,621 GBP2025-03-31
13,596 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
20,352 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
288,015 GBP2025-03-31
Current, Amounts falling due within one year
278,128 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
295,636 GBP2025-03-31
Current, Amounts falling due within one year
312,076 GBP2024-03-31
Trade Creditors/Trade Payables
Current
128,558 GBP2025-03-31
33,833 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,243 GBP2025-03-31
7,439 GBP2024-03-31
Other Creditors
Current
60,005 GBP2025-03-31
39,265 GBP2024-03-31
Non-current
881,970 GBP2025-03-31
721,595 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,331,500 shares2024-03-31