72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,276 GBP2024-03-31
6,630 GBP2023-03-31
Fixed Assets - Investments
29,258 GBP2024-03-31
32,258 GBP2023-03-31
Debtors
Current
201,263 GBP2024-03-31
924,327 GBP2023-03-31
Cash at bank and in hand
715,577 GBP2024-03-31
141,835 GBP2023-03-31
Net Assets/Liabilities
407,320 GBP2024-03-31
-506,920 GBP2023-03-31
Equity
Called up share capital
3,800 GBP2024-03-31
3,503 GBP2023-03-31
Share premium
4,935,256 GBP2024-03-31
2,889,070 GBP2023-03-31
Retained earnings (accumulated losses)
-4,725,236 GBP2024-03-31
-4,335,033 GBP2023-03-31
Equity
407,320 GBP2024-03-31
-506,920 GBP2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
622022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,197 GBP2024-03-31
2,197 GBP2023-03-31
Computers
21,727 GBP2024-03-31
20,662 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,924 GBP2024-03-31
22,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
514 GBP2024-03-31
336 GBP2023-03-31
Computers
19,134 GBP2024-03-31
15,893 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,648 GBP2024-03-31
16,229 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
178 GBP2023-04-01 ~ 2024-03-31
Computers
3,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,683 GBP2024-03-31
1,861 GBP2023-03-31
Computers
2,593 GBP2024-03-31
4,769 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
29,258 GBP2024-03-31
29,258 GBP2023-03-31
Investments in Subsidiaries
29,258 GBP2024-03-31
29,258 GBP2023-03-31
Amounts invested in assets
0 GBP2024-03-31
3,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
70,122 GBP2024-03-31
222,602 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
404,528 GBP2023-03-31
Other Debtors
Current
129,702 GBP2024-03-31
288,012 GBP2023-03-31
Trade Creditors/Trade Payables
Current
82,344 GBP2024-03-31
132,946 GBP2023-03-31
Other Creditors
Current
43,153 GBP2024-03-31
63,361 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,818 GBP2024-03-31
44,908 GBP2023-03-31
Between one and five year
8,043 GBP2024-03-31
7,693 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,861 GBP2024-03-31
52,601 GBP2023-03-31