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Cash

£9m

lowest in 4 filed years

Net assets

£114m

lowest in 4 filed years

Employees

Average over period

Profit before tax

-£11m

Period ending 2026-03-31

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2024-09-302025-03-312025-09-302026-03-31 Δ vs prior
Turnover
Operating profit -£7,308,000-£13,132,000-£2,059,000-£11,414,000
Profit before tax -£7,308,000-£12,397,000-£517,000-£10,708,000
Net profit -£9,170,000-£12,397,000-£10,708,000
Cash £19,425,000£9,726,000£16,004,000£9,048,000
Total assets less current liabilities £162,813,000£126,748,000£135,037,000£113,763,000
Net assets £148,099,000£126,748,000£135,037,000£113,763,000
Equity £148,099,000£126,748,000£135,037,000£113,763,000
Average employees
Wages
Directors' remuneration £59,000

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . Year-on-year comparison hidden: this filing covers about 6 months versus 12 months prior. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-09-302025-03-312025-09-302026-03-31
Return on capital employed -4.5%-10.4%-1.5%-10.0%
Gearing (liabilities / total assets) 0.0%0.6%0.6%0.6%
Current ratio 30.65x13.33x21.12x13.12x

Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 2 times since incorporation

  1. HARGREAVE HALE AIM VCT PLC 2018-09-06 → present
  2. HARGREAVE HALE AIM VCT 1 PLC 2009-10-07 → 2018-09-06
  3. KEYDATA AIM VCT PLC 2004-08-16 → 2009-10-07

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
BDO LLP
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for a period of at least 12 months. No material uncertainties related to events or conditions that may cast significant doubt about the ability of the Company to continue as a going concern have been identified by the Directors. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 15 resigned

Name Role Appointed Born Nationality
CANACCORD GENUITY ASSET MANAGEMENT LIMITED Corporate Secretary 2025-08-01
BROCK, David Michael Director 2010-09-28 Oct 1949 British
MCCRACKEN, Megan Aileen Director 2022-06-01 Jan 1978 British,American,Irish
WARD, Justin Paul Director 2020-11-01 May 1969 British
Show 15 resigned officers
Name Role Appointed Resigned
BROOKES, Stuart Neville Secretary 2009-08-10 2019-06-25
HUNT, Anthony Jonathan Secretary 2004-08-16 2004-09-01
MCNEIL, Craig Secretary 2004-09-01 2009-08-10
CANACCORD GENUITY WEALTH LIMITED Corporate Secretary 2019-06-25 2021-01-15
JTC (UK) LIMITED Corporate Secretary 2021-01-15 2025-07-31
BEDFORD, Oliver Michael Director 2016-12-13 2025-05-21
BRADBURY, Ashton Charles Director 2018-05-14 2022-02-03
BROCKLEBANK, Aubrey Thomas, Sir Director 2004-09-01 2021-02-04
FORD, Stewart Owen Director 2004-09-01 2009-06-16
HARGREAVE, Giles St George Director 2009-08-10 2016-12-13
HARRIS, Michael Lionel Director 2004-08-16 2004-09-01
HENDERSON, Angela Dawn Director 2019-10-29 2025-02-06
HUNT, Anthony Jonathan Director 2004-08-16 2004-09-01
HURST BROWN, David Director 2004-09-01 2010-09-28
SODEINDE, Olubusola Director 2022-06-01 2025-05-21

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 1110 total filings

Date Type Category Description
2026-08-04 SH03 capital Capital return purchase own shares
2026-07-24 SH03 capital Capital return purchase own shares
2026-07-21 SH06 capital Capital cancellation shares
2026-07-21 SH06 capital Capital cancellation shares
2026-07-21 SH03 capital Capital return purchase own shares
2026-07-14 SH03 capital Capital return purchase own shares
2026-07-07 SH06 capital Capital cancellation shares
2026-07-07 SH06 capital Capital cancellation shares
2026-07-07 SH03 capital Capital return purchase own shares
2026-07-07 SH03 capital Capital return purchase own shares
2026-07-06 SH03 capital Capital return purchase own shares
2026-07-05 AA accounts Accounts with accounts type interim
2026-07-03 SH03 capital Capital return purchase own shares
2026-06-22 SH06 capital Capital cancellation shares
2026-06-22 SH06 capital Capital cancellation shares
2026-06-22 SH06 capital Capital cancellation shares
2026-06-22 SH06 capital Capital cancellation shares
2026-06-22 SH03 capital Capital return purchase own shares
2026-06-05 SH03 capital Capital return purchase own shares
2026-06-01 SH06 capital Capital cancellation shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
20

last 12 months

Capital events
19

last 24 months

Officers appointed
1

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page