74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
23,000 GBP2025-03-31
23,000 GBP2024-03-31
Property, Plant & Equipment
14,781 GBP2025-03-31
22,171 GBP2024-03-31
Fixed Assets
37,781 GBP2025-03-31
45,171 GBP2024-03-31
Debtors
100,043 GBP2025-03-31
223,219 GBP2024-03-31
Cash at bank and in hand
27,861 GBP2025-03-31
325,656 GBP2024-03-31
Current Assets
127,904 GBP2025-03-31
548,875 GBP2024-03-31
Net Current Assets/Liabilities
-25,647 GBP2025-03-31
375,109 GBP2024-03-31
Net Assets/Liabilities
12,134 GBP2025-03-31
420,280 GBP2024-03-31
Equity
Called up share capital
2,584 GBP2025-03-31
2,559 GBP2024-03-31
Share premium
5,434,955 GBP2025-03-31
5,370,148 GBP2024-03-31
Retained earnings (accumulated losses)
-5,425,405 GBP2025-03-31
-4,952,427 GBP2024-03-31
Equity
12,134 GBP2025-03-31
420,280 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
7,390 GBP2024-04-01 ~ 2025-03-31
7,390 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
51,763 GBP2024-04-01 ~ 2025-03-31
-13,287 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-524,741 GBP2024-04-01 ~ 2025-03-31
-474,631 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-131,185 GBP2024-04-01 ~ 2025-03-31
-118,658 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
44,712 GBP2025-03-31
44,712 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,712 GBP2025-03-31
21,712 GBP2024-03-31
Intangible Assets
Goodwill
23,000 GBP2025-03-31
23,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,650 GBP2025-03-31
49,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,869 GBP2025-03-31
27,479 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,781 GBP2025-03-31
22,171 GBP2024-03-31
Other Debtors
7,709 GBP2025-03-31
13,097 GBP2024-03-31
Amount of corporation tax that is recoverable
86,115 GBP2025-03-31
74,912 GBP2024-03-31
Prepayments/Accrued Income
6,219 GBP2025-03-31
135,210 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,413 GBP2025-03-31
39,643 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,766 GBP2025-03-31
8,062 GBP2024-03-31
Accrued Liabilities
137,372 GBP2025-03-31
126,061 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
10,494 GBP2025-03-31
10,089 GBP2024-03-31
Number of Shares Issued (Fully Paid)
258,384 shares2025-03-31
255,900 shares2024-03-31
248,336 shares2023-03-31
Other Investments Other Than Loans
2,483 GBP2024-03-31
Number of shares allotted
2,484 shares2024-04-01 ~ 2025-03-31
7,564 shares2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Additions to investments
76 GBP2025-03-31
Nominal value of allotted share capital
2,584 GBP2024-04-01 ~ 2025-03-31
2,559 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Disposals
25 GBP2025-03-31