Intangible Assets
508,615 GBP2022-11-30
510,686 GBP2021-11-30
Property, Plant & Equipment
6,490 GBP2022-11-30
8,654 GBP2021-11-30
Fixed Assets
515,105 GBP2022-11-30
519,340 GBP2021-11-30
Debtors
381,788 GBP2022-11-30
591,973 GBP2021-11-30
Cash at bank and in hand
17,316 GBP2021-11-30
Current Assets
381,788 GBP2022-11-30
609,289 GBP2021-11-30
Creditors
Current
852,774 GBP2022-11-30
831,421 GBP2021-11-30
Net Current Assets/Liabilities
-470,986 GBP2022-11-30
-222,132 GBP2021-11-30
Total Assets Less Current Liabilities
44,119 GBP2022-11-30
297,208 GBP2021-11-30
Equity
Called up share capital
103,417 GBP2022-11-30
103,417 GBP2021-11-30
Share premium
922,230 GBP2022-11-30
922,230 GBP2021-11-30
Retained earnings (accumulated losses)
-981,528 GBP2022-11-30
-728,439 GBP2021-11-30
Equity
44,119 GBP2022-11-30
297,208 GBP2021-11-30
Average Number of Employees
72021-12-01 ~ 2022-11-30
72020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,708 GBP2021-11-30
Development expenditure
500,000 GBP2021-11-30
Intangible Assets - Gross Cost
520,708 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,093 GBP2022-11-30
10,022 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
12,093 GBP2022-11-30
10,022 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,071 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,071 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,615 GBP2022-11-30
10,686 GBP2021-11-30
Development expenditure
500,000 GBP2022-11-30
500,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Computers
11,538 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,048 GBP2022-11-30
2,884 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,164 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Computers
6,490 GBP2022-11-30
8,654 GBP2021-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,750 GBP2022-11-30
Amounts falling due within one year, Current
5,750 GBP2021-11-30
Amounts Owed by Group Undertakings
Current
204 GBP2022-11-30
204 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
375,834 GBP2022-11-30
Amounts falling due within one year, Current
586,019 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
381,788 GBP2022-11-30
Amounts falling due within one year, Current
591,973 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
8,186 GBP2022-11-30
Trade Creditors/Trade Payables
Current
124,194 GBP2022-11-30
105,596 GBP2021-11-30
Other Taxation & Social Security Payable
Current
25,827 GBP2022-11-30
4,014 GBP2021-11-30
Other Creditors
Current
694,567 GBP2022-11-30
721,811 GBP2021-11-30