Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
379,194 GBP2025-03-31
427,311 GBP2024-03-31
Fixed Assets - Investments
964,502 GBP2025-03-31
964,502 GBP2024-03-31
Fixed Assets
1,343,696 GBP2025-03-31
1,391,813 GBP2024-03-31
Debtors
34,919 GBP2025-03-31
70,472 GBP2024-03-31
Cash at bank and in hand
18,269 GBP2025-03-31
8,164 GBP2024-03-31
Current Assets
53,188 GBP2025-03-31
78,636 GBP2024-03-31
Creditors
Current
439,342 GBP2025-03-31
744,487 GBP2024-03-31
Net Current Assets/Liabilities
-386,154 GBP2025-03-31
-665,851 GBP2024-03-31
Total Assets Less Current Liabilities
957,542 GBP2025-03-31
725,962 GBP2024-03-31
Equity
Called up share capital
3,029,179 GBP2025-03-31
2,299,599 GBP2024-03-31
Share premium
91,832 GBP2025-03-31
321,412 GBP2024-03-31
Retained earnings (accumulated losses)
-2,163,469 GBP2025-03-31
-1,895,049 GBP2024-03-31
Equity
957,542 GBP2025-03-31
725,962 GBP2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,955,165 GBP2025-03-31
2,735,072 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,575,971 GBP2025-03-31
2,307,761 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
268,210 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
379,194 GBP2025-03-31
427,311 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
964,502 GBP2024-03-31
Investments in Group Undertakings
964,502 GBP2025-03-31
964,502 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
435 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
40,385 GBP2024-03-31
Prepayments/Accrued Income
Current
34,919 GBP2025-03-31
29,652 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
34,919 GBP2025-03-31
70,472 GBP2024-03-31
Trade Creditors/Trade Payables
Current
157 GBP2025-03-31
Amounts owed to group undertakings
Current
142,722 GBP2025-03-31
122,181 GBP2024-03-31
Other Creditors
Current
292,692 GBP2025-03-31
339,374 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,577 GBP2025-03-31
98,631 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,029,179 shares2025-03-31