72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
1,878,742 GBP2024-12-31
765,006 GBP2023-11-30
Property, Plant & Equipment
4,059 GBP2024-12-31
6,670 GBP2023-11-30
Total Inventories
103,381 GBP2024-12-31
0 GBP2023-11-30
Debtors
Current
576,687 GBP2024-12-31
66,653 GBP2023-11-30
Cash at bank and in hand
181,822 GBP2024-12-31
161,085 GBP2023-11-30
Creditors
Current
-815,414 GBP2024-12-31
-16,036 GBP2023-11-30
Net Assets/Liabilities
1,929,277 GBP2024-12-31
983,378 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-12-31
1 GBP2023-11-30
1 GBP2022-11-30
Share premium
1,235,000 GBP2024-12-31
490,001 GBP2023-11-30
490,001 GBP2022-11-30
Retained earnings (accumulated losses)
689,092 GBP2024-12-31
490,298 GBP2023-11-30
554,540 GBP2022-11-30
Equity
1,929,277 GBP2024-12-31
983,378 GBP2023-11-30
1,045,676 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
198,794 GBP2023-12-01 ~ 2024-12-31
-64,242 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
198,794 GBP2023-12-01 ~ 2024-12-31
-64,242 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
198,794 GBP2023-12-01 ~ 2024-12-31
-64,242 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
198,794 GBP2023-12-01 ~ 2024-12-31
-64,242 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-12-31
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
1,869,843 GBP2024-12-31
759,435 GBP2023-11-30
Patents/Trademarks/Licences/Concessions
8,899 GBP2024-12-31
5,571 GBP2023-11-30
Intangible Assets - Gross Cost
1,878,742 GBP2024-12-31
765,006 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-12-31
0 GBP2023-11-30
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-11-30
Intangible Assets
Development expenditure
1,869,843 GBP2024-12-31
759,435 GBP2023-11-30
Patents/Trademarks/Licences/Concessions
8,899 GBP2024-12-31
5,571 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,142 GBP2024-12-31
19,019 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,083 GBP2024-12-31
12,349 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,734 GBP2023-12-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,096 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-12-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-12-01 ~ 2024-12-31
1 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,596 GBP2024-12-31
18,249 GBP2023-11-30