74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
18,799,419 GBP2025-03-31
18,567,856 GBP2024-03-31
Property, Plant & Equipment
32,419 GBP2025-03-31
42,139 GBP2024-03-31
Fixed Assets
18,831,838 GBP2025-03-31
18,609,995 GBP2024-03-31
Debtors
161,952 GBP2025-03-31
219,414 GBP2024-03-31
Cash at bank and in hand
5,278 GBP2025-03-31
32,569 GBP2024-03-31
Current Assets
167,230 GBP2025-03-31
251,983 GBP2024-03-31
Creditors
Current
19,423,662 GBP2025-03-31
20,967,280 GBP2024-03-31
Net Current Assets/Liabilities
-19,256,432 GBP2025-03-31
-20,715,297 GBP2024-03-31
Total Assets Less Current Liabilities
-424,594 GBP2025-03-31
-2,105,302 GBP2024-03-31
Equity
Called up share capital
200,559 GBP2025-03-31
200,559 GBP2024-03-31
Share premium
6,562,054 GBP2025-03-31
6,562,054 GBP2024-03-31
Retained earnings (accumulated losses)
-69,190,356 GBP2025-03-31
-65,971,115 GBP2024-03-31
Equity
-424,594 GBP2025-03-31
-2,105,302 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
19,360,131 GBP2025-03-31
18,955,131 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
560,712 GBP2025-03-31
387,275 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
173,437 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
18,799,419 GBP2025-03-31
18,567,856 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,440 GBP2025-03-31
9,720 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
32,419 GBP2025-03-31
42,139 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
136,500 GBP2025-03-31
124,130 GBP2024-03-31
Other Debtors
Current
9,656 GBP2025-03-31
95,284 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
15,796 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
161,952 GBP2025-03-31
219,414 GBP2024-03-31
Trade Creditors/Trade Payables
Current
325,342 GBP2025-03-31
2,056,480 GBP2024-03-31
Other Taxation & Social Security Payable
Current
67,629 GBP2025-03-31
100,394 GBP2024-03-31
Other Creditors
Current
35,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,345,939 GBP2025-03-31
14,345,689 GBP2024-03-31