Average Number of Employees
02022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Intangible Assets
320,606 GBP2023-11-30
396,252 GBP2022-11-30
Property, Plant & Equipment
236 GBP2022-11-30
Fixed Assets - Investments
1 GBP2022-11-30
Fixed Assets
320,606 GBP2023-11-30
396,489 GBP2022-11-30
Debtors
65,141 GBP2023-11-30
85,960 GBP2022-11-30
Cash at bank and in hand
38 GBP2023-11-30
1,154 GBP2022-11-30
Current Assets
65,179 GBP2023-11-30
87,114 GBP2022-11-30
Creditors
Current
2,085,585 GBP2023-11-30
2,037,684 GBP2022-11-30
Net Current Assets/Liabilities
-2,020,406 GBP2023-11-30
-1,950,570 GBP2022-11-30
Total Assets Less Current Liabilities
-1,699,800 GBP2023-11-30
-1,554,081 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-1,699,900 GBP2023-11-30
-1,554,181 GBP2022-11-30
Equity
-1,699,800 GBP2023-11-30
-1,554,081 GBP2022-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
19,500 GBP2022-11-30
Development expenditure
480,026 GBP2022-11-30
Computer software
30,000 GBP2022-11-30
Intangible Assets - Gross Cost
529,526 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
14,854 GBP2023-11-30
12,069 GBP2022-11-30
Development expenditure
171,209 GBP2023-11-30
102,634 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
208,920 GBP2023-11-30
133,274 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,785 GBP2022-12-01 ~ 2023-11-30
Development expenditure
68,575 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
75,646 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,646 GBP2023-11-30
7,431 GBP2022-11-30
Development expenditure
308,817 GBP2023-11-30
377,392 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
944 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
944 GBP2023-11-30
708 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
236 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
236 GBP2022-11-30
Other Investments Other Than Loans
Cost valuation
1 GBP2022-11-30
Other Investments Other Than Loans
1 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
222 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
28,859 GBP2023-11-30
46,017 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
36,282 GBP2023-11-30
39,721 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
65,141 GBP2023-11-30
85,960 GBP2022-11-30
Trade Creditors/Trade Payables
Current
22,599 GBP2023-11-30
22,057 GBP2022-11-30
Amounts owed to group undertakings
Current
1,880,970 GBP2023-11-30
1,845,695 GBP2022-11-30
Other Taxation & Social Security Payable
Current
9,651 GBP2023-11-30
13,341 GBP2022-11-30
Other Creditors
Current
172,365 GBP2023-11-30
156,591 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30