72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
213,301 GBP2024-11-30
181,140 GBP2023-11-30
Property, Plant & Equipment
56,665 GBP2024-11-30
85,266 GBP2023-11-30
Fixed Assets
269,966 GBP2024-11-30
266,406 GBP2023-11-30
Debtors
Current
720,541 GBP2024-11-30
266,308 GBP2023-11-30
Cash at bank and in hand
2,550,468 GBP2024-11-30
3,703,058 GBP2023-11-30
Current Assets
3,271,009 GBP2024-11-30
3,969,366 GBP2023-11-30
Net Current Assets/Liabilities
3,175,396 GBP2024-11-30
3,868,768 GBP2023-11-30
Net Assets/Liabilities
3,445,362 GBP2024-11-30
4,135,174 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,616 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-773,774 GBP2023-12-01 ~ 2024-11-30
-11,616 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
213,301 GBP2024-11-30
181,140 GBP2023-11-30
Intangible Assets - Gross Cost
213,301 GBP2024-11-30
181,140 GBP2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
213,301 GBP2024-11-30
181,140 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
129,411 GBP2024-11-30
126,330 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
129,411 GBP2024-11-30
126,330 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,746 GBP2024-11-30
41,064 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,746 GBP2024-11-30
41,064 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,682 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,682 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
56,665 GBP2024-11-30
85,266 GBP2023-11-30
Prepayments
31,388 GBP2024-11-30
31,180 GBP2023-11-30
Other Debtors
689,153 GBP2024-11-30
235,128 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
720,541 GBP2024-11-30
266,308 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.00012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
977,239 shares2024-11-30
977,239 shares2023-11-30
Par Value of Share
Class 2 ordinary share
0.00012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
817 shares2024-11-30
817 shares2023-11-30
Number of Shares Issued (Fully Paid)
1,548,869 shares2024-11-30
1,548,869 shares2023-11-30
Nominal value of allotted share capital
155 GBP2023-12-01 ~ 2024-11-30
155 GBP2022-12-01 ~ 2023-11-30