74909 - Other Professional, Scientific And Technical Activities N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
2,704 GBP2025-03-31
4,276 GBP2024-03-31
Fixed Assets - Investments
55,815 GBP2025-03-31
29,258 GBP2024-03-31
Fixed Assets
58,519 GBP2025-03-31
33,534 GBP2024-03-31
Debtors
92,339 GBP2025-03-31
201,263 GBP2024-03-31
Cash at bank and in hand
469,045 GBP2025-03-31
715,577 GBP2024-03-31
Current Assets
561,384 GBP2025-03-31
916,840 GBP2024-03-31
Net Current Assets/Liabilities
197,439 GBP2025-03-31
373,786 GBP2024-03-31
Total Assets Less Current Liabilities
255,958 GBP2025-03-31
407,320 GBP2024-03-31
Equity
Called up share capital
3,800 GBP2025-03-31
3,800 GBP2024-03-31
3,503 GBP2023-03-31
Share premium
5,140,027 GBP2025-03-31
4,935,256 GBP2024-03-31
2,889,070 GBP2023-03-31
Other miscellaneous reserve
207,375 GBP2025-03-31
193,500 GBP2024-03-31
Retained earnings (accumulated losses)
-5,095,244 GBP2025-03-31
-4,725,236 GBP2024-03-31
-4,335,033 GBP2023-03-31
Equity
255,958 GBP2025-03-31
407,320 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-370,008 GBP2024-04-01 ~ 2025-03-31
-390,203 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-370,008 GBP2024-04-01 ~ 2025-03-31
-390,203 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
462023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,197 GBP2025-03-31
2,197 GBP2024-03-31
Computers
22,018 GBP2025-03-31
21,727 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,215 GBP2025-03-31
23,924 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
610 GBP2025-03-31
514 GBP2024-03-31
Computers
20,901 GBP2025-03-31
19,134 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,511 GBP2025-03-31
19,648 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2024-04-01 ~ 2025-03-31
Computers
1,767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,587 GBP2025-03-31
1,683 GBP2024-03-31
Computers
1,117 GBP2025-03-31
2,593 GBP2024-03-31
Investments in group undertakings and participating interests
55,815 GBP2025-03-31
29,258 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
84,332 GBP2025-03-31
70,122 GBP2024-03-31
Amounts Owed By Related Parties
531 GBP2025-03-31
Current
531 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,476 GBP2025-03-31
130,610 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
92,339 GBP2025-03-31
201,263 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,927 GBP2025-03-31
82,344 GBP2024-03-31
Amounts owed to group undertakings
Current
292,104 GBP2025-03-31
405,477 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,585 GBP2025-03-31
12,080 GBP2024-03-31
Other Creditors
Current
28,329 GBP2025-03-31
43,153 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,711 GBP2025-03-31
21,861 GBP2024-03-31