74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
57,523 GBP2025-03-31
72,629 GBP2024-03-31
Property, Plant & Equipment
10,239 GBP2025-03-31
35,593 GBP2024-03-31
Fixed Assets
67,762 GBP2025-03-31
108,222 GBP2024-03-31
Debtors
1,114,745 GBP2025-03-31
131,753 GBP2024-03-31
Cash at bank and in hand
1,264,297 GBP2025-03-31
3,494,210 GBP2024-03-31
Current Assets
2,379,042 GBP2025-03-31
3,625,963 GBP2024-03-31
Creditors
Amounts falling due within one year
-177,604 GBP2025-03-31
-364,513 GBP2024-03-31
Net Current Assets/Liabilities
2,201,438 GBP2025-03-31
3,261,450 GBP2024-03-31
Total Assets Less Current Liabilities
2,269,200 GBP2025-03-31
3,369,672 GBP2024-03-31
Equity
Called up share capital
350 GBP2025-03-31
350 GBP2024-03-31
Share premium
12,902,994 GBP2025-03-31
12,902,994 GBP2024-03-31
Capital redemption reserve
32 GBP2025-03-31
32 GBP2024-03-31
Other miscellaneous reserve
208,232 GBP2025-03-31
208,232 GBP2024-03-31
Retained earnings (accumulated losses)
-10,842,408 GBP2025-03-31
-9,741,936 GBP2024-03-31
Equity
2,269,200 GBP2025-03-31
3,369,672 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
75,530 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,007 GBP2025-03-31
2,901 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
165,641 GBP2025-03-31
162,437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,402 GBP2025-03-31
126,844 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,558 GBP2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,080,003 shares2025-03-31
2,080,003 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,416,666 shares2025-03-31
1,416,666 shares2024-03-31
Equity
Called up share capital
350 GBP2025-03-31
350 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
212,061 GBP2025-03-31
7,061 GBP2024-03-31