Intangible Assets
1,543,032 GBP2024-11-30
1,543,765 GBP2023-11-30
Property, Plant & Equipment
7,143 GBP2024-11-30
7,135 GBP2023-11-30
Fixed Assets
1,550,175 GBP2024-11-30
1,550,900 GBP2023-11-30
Debtors
16,238 GBP2024-11-30
10,618 GBP2023-11-30
Cash at bank and in hand
1,036 GBP2024-11-30
33,664 GBP2023-11-30
Current Assets
166,472 GBP2024-11-30
145,554 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-267,901 GBP2024-11-30
Net Current Assets/Liabilities
-101,429 GBP2024-11-30
-115,675 GBP2023-11-30
Total Assets Less Current Liabilities
1,448,746 GBP2024-11-30
1,435,225 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-1,097,893 GBP2024-11-30
Net Assets/Liabilities
350,853 GBP2024-11-30
250,721 GBP2023-11-30
Equity
Called up share capital
11,000 GBP2024-11-30
11,000 GBP2023-11-30
Share premium
839,610 GBP2024-11-30
839,610 GBP2023-11-30
Retained earnings (accumulated losses)
-499,757 GBP2024-11-30
-599,889 GBP2023-11-30
Equity
350,853 GBP2024-11-30
250,721 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
116,558 GBP2023-11-30
Development expenditure
1,951,862 GBP2023-11-30
Intangible Assets - Gross Cost
2,068,420 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
115,825 GBP2024-11-30
115,092 GBP2023-11-30
Development expenditure
409,563 GBP2024-11-30
409,563 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
525,388 GBP2024-11-30
524,655 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
733 GBP2023-12-01 ~ 2024-11-30
Development expenditure
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
733 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
733 GBP2024-11-30
1,466 GBP2023-11-30
Development expenditure
1,542,299 GBP2024-11-30
1,542,299 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,362 GBP2024-11-30
17,362 GBP2023-11-30
Furniture and fittings
12,819 GBP2024-11-30
10,905 GBP2023-11-30
Computers
76,230 GBP2024-11-30
76,230 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
106,994 GBP2024-11-30
105,080 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,146 GBP2024-11-30
17,039 GBP2023-11-30
Furniture and fittings
10,802 GBP2024-11-30
10,608 GBP2023-11-30
Computers
71,697 GBP2024-11-30
70,186 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,851 GBP2024-11-30
97,945 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
194 GBP2023-12-01 ~ 2024-11-30
Computers
1,511 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,906 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
216 GBP2024-11-30
323 GBP2023-11-30
Furniture and fittings
2,017 GBP2024-11-30
297 GBP2023-11-30
Computers
4,533 GBP2024-11-30
6,044 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
252 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
10,345 GBP2024-11-30
4,480 GBP2023-11-30
Prepayments/Accrued Income
Current
5,641 GBP2024-11-30
6,138 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
16,238 GBP2024-11-30
Amounts falling due within one year, Current
10,618 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
55,914 GBP2024-11-30
45,311 GBP2023-11-30
Trade Creditors/Trade Payables
Current
120,986 GBP2024-11-30
114,325 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,955 GBP2024-11-30
41,226 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
13,547 GBP2024-11-30
23,547 GBP2023-11-30
Other Remaining Borrowings
Non-current
988,450 GBP2024-11-30
1,065,061 GBP2023-11-30
Other Creditors
Non-current
95,896 GBP2024-11-30
95,896 GBP2023-11-30