72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Par Value of Share
Class 1 ordinary share
02023-12-01 ~ 2024-11-30
Administrative Expenses
-27,278 GBP2023-12-01 ~ 2024-11-30
-55,907 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-27,278 GBP2023-12-01 ~ 2024-11-30
-55,906 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-471 GBP2023-12-01 ~ 2024-11-30
-996 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-38,323 GBP2023-12-01 ~ 2024-11-30
-62,484 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-38,323 GBP2023-12-01 ~ 2024-11-30
-62,484 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-38,323 GBP2023-12-01 ~ 2024-11-30
-62,484 GBP2022-12-01 ~ 2023-11-30
Fixed Assets - Investments
73,850,612 GBP2024-11-30
73,861,186 GBP2023-11-30
Debtors
2,760 GBP2024-11-30
3,412 GBP2023-11-30
Cash at bank and in hand
8,943 GBP2024-11-30
1,478 GBP2023-11-30
Current Assets
11,703 GBP2024-11-30
4,890 GBP2023-11-30
Net Current Assets/Liabilities
-33,011 GBP2024-11-30
-24,818 GBP2023-11-30
Total Assets Less Current Liabilities
73,817,601 GBP2024-11-30
73,836,368 GBP2023-11-30
Net Assets/Liabilities
73,553,170 GBP2024-11-30
73,591,493 GBP2023-11-30
Equity
Called up share capital
73,938,400 GBP2024-11-30
73,938,400 GBP2023-11-30
73,938,400 GBP2022-11-30
Retained earnings (accumulated losses)
-385,230 GBP2024-11-30
-346,907 GBP2023-11-30
-284,423 GBP2022-11-30
Equity
73,553,170 GBP2024-11-30
73,591,493 GBP2023-11-30
73,653,977 GBP2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-38,323 GBP2023-12-01 ~ 2024-11-30
-62,484 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
9,100 GBP2023-12-01 ~ 2024-11-30
9,100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Director Remuneration
9,100 GBP2023-12-01 ~ 2024-11-30
9,100 GBP2022-12-01 ~ 2023-11-30
Amount of value-added tax that is recoverable
Current
160 GBP2024-11-30
812 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,760 GBP2024-11-30
3,412 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,620 GBP2024-11-30
13,728 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,594 GBP2024-11-30
2,480 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
24,500 GBP2024-11-30
13,500 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
36,444 GBP2024-11-30
38,426 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
165,717,482 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-38,323 GBP2023-12-01 ~ 2024-11-30