Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
475,975 GBP2024-11-30
632,162 GBP2023-11-30
Property, Plant & Equipment
2,217 GBP2024-11-30
7,320 GBP2023-11-30
Fixed Assets
478,192 GBP2024-11-30
639,482 GBP2023-11-30
Debtors
71,277 GBP2024-11-30
95,799 GBP2023-11-30
Cash at bank and in hand
102,735 GBP2024-11-30
101,512 GBP2023-11-30
Current Assets
174,012 GBP2024-11-30
197,311 GBP2023-11-30
Net Current Assets/Liabilities
132,967 GBP2024-11-30
154,410 GBP2023-11-30
Total Assets Less Current Liabilities
611,159 GBP2024-11-30
793,892 GBP2023-11-30
Creditors
Non-current
-5,000 GBP2024-11-30
-15,000 GBP2023-11-30
Net Assets/Liabilities
605,738 GBP2024-11-30
777,501 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
605,688 GBP2024-11-30
777,451 GBP2023-11-30
Equity
605,738 GBP2024-11-30
777,501 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,004,560 GBP2024-11-30
1,800,623 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,528,585 GBP2024-11-30
1,168,461 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
360,124 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
475,975 GBP2024-11-30
632,162 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,806 GBP2024-11-30
6,806 GBP2023-11-30
Computers
46,253 GBP2024-11-30
42,943 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
97,243 GBP2024-11-30
93,933 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,806 GBP2024-11-30
6,741 GBP2023-11-30
Computers
44,036 GBP2024-11-30
35,688 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,026 GBP2024-11-30
86,613 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-12-01 ~ 2024-11-30
Computers
8,348 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,413 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
2,217 GBP2024-11-30
7,255 GBP2023-11-30
Furniture and fittings
65 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,549 GBP2024-11-30
50,383 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
41,728 GBP2024-11-30
45,416 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
71,277 GBP2024-11-30
95,799 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,301 GBP2024-11-30
10,018 GBP2023-11-30
Trade Creditors/Trade Payables
Current
499 GBP2024-11-30
2,809 GBP2023-11-30
Other Taxation & Social Security Payable
Current
24,039 GBP2024-11-30
21,528 GBP2023-11-30
Other Creditors
Current
6,206 GBP2024-11-30
8,546 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
421 GBP2024-11-30
1,391 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30