Intangible Assets
8,411 GBP2023-11-30
11,215 GBP2022-11-30
Property, Plant & Equipment
12,080 GBP2023-11-30
14,211 GBP2022-11-30
Fixed Assets
20,491 GBP2023-11-30
25,426 GBP2022-11-30
Total Inventories
7,600 GBP2023-11-30
10,600 GBP2022-11-30
Debtors
896 GBP2023-11-30
896 GBP2022-11-30
Cash at bank and in hand
41 GBP2023-11-30
193 GBP2022-11-30
Current Assets
8,537 GBP2023-11-30
11,689 GBP2022-11-30
Creditors
Current
93,885 GBP2023-11-30
97,350 GBP2022-11-30
Net Current Assets/Liabilities
-85,348 GBP2023-11-30
-85,661 GBP2022-11-30
Total Assets Less Current Liabilities
-64,857 GBP2023-11-30
-60,235 GBP2022-11-30
Creditors
Non-current
575 GBP2023-11-30
986 GBP2022-11-30
Net Assets/Liabilities
-65,432 GBP2023-11-30
-61,221 GBP2022-11-30
Equity
Called up share capital
940 GBP2023-11-30
940 GBP2022-11-30
Share premium
93,880 GBP2023-11-30
93,880 GBP2022-11-30
Retained earnings (accumulated losses)
-160,252 GBP2023-11-30
-156,041 GBP2022-11-30
Equity
-65,432 GBP2023-11-30
-61,221 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
28,038 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
19,627 GBP2023-11-30
16,823 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,804 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,411 GBP2023-11-30
11,215 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,249 GBP2022-11-30
Furniture and fittings
1,432 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
37,681 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,628 GBP2023-11-30
22,578 GBP2022-11-30
Furniture and fittings
973 GBP2023-11-30
892 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,601 GBP2023-11-30
23,470 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,050 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
81 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,131 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
11,621 GBP2023-11-30
13,671 GBP2022-11-30
Furniture and fittings
459 GBP2023-11-30
540 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
896 GBP2023-11-30
896 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
420 GBP2023-11-30
406 GBP2022-11-30
Trade Creditors/Trade Payables
Current
8,015 GBP2023-11-30
12,233 GBP2022-11-30
Other Taxation & Social Security Payable
Current
95 GBP2023-11-30
300 GBP2022-11-30
Other Creditors
Current
85,355 GBP2023-11-30
84,411 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
575 GBP2023-11-30
986 GBP2022-11-30