74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
2,374,124 GBP2024-11-30
2,346,091 GBP2023-11-30
Property, Plant & Equipment
1,487 GBP2024-11-30
1,532 GBP2023-11-30
Fixed Assets
2,375,611 GBP2024-11-30
2,347,623 GBP2023-11-30
Debtors
163,559 GBP2024-11-30
14,922 GBP2023-11-30
Cash at bank and in hand
3,560 GBP2024-11-30
6,731 GBP2023-11-30
Current Assets
167,119 GBP2024-11-30
21,653 GBP2023-11-30
Creditors
Current
2,014,448 GBP2024-11-30
590,168 GBP2023-11-30
Net Current Assets/Liabilities
-1,847,329 GBP2024-11-30
-568,515 GBP2023-11-30
Total Assets Less Current Liabilities
528,282 GBP2024-11-30
1,779,108 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
528,182 GBP2024-11-30
1,779,008 GBP2023-11-30
Equity
528,282 GBP2024-11-30
1,779,108 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
9,927,227 GBP2024-11-30
8,766,745 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,553,103 GBP2024-11-30
6,420,654 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,132,449 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
2,374,124 GBP2024-11-30
2,346,091 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
572 GBP2024-11-30
572 GBP2023-11-30
Computers
44,936 GBP2024-11-30
43,436 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
45,508 GBP2024-11-30
44,008 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
572 GBP2024-11-30
572 GBP2023-11-30
Computers
43,449 GBP2024-11-30
41,904 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,021 GBP2024-11-30
42,476 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,545 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,545 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1,487 GBP2024-11-30
1,532 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
163,559 GBP2024-11-30
Amounts falling due within one year, Current
14,922 GBP2023-11-30
Trade Creditors/Trade Payables
Current
21,600 GBP2024-11-30
29,831 GBP2023-11-30
Amounts owed to group undertakings
Current
1,861,212 GBP2024-11-30
380,400 GBP2023-11-30
Other Taxation & Social Security Payable
Current
43,516 GBP2024-11-30
34,665 GBP2023-11-30
Other Creditors
Current
88,120 GBP2024-11-30
145,272 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30