72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Cost of Sales
0 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-2,299,560 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
346,768 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-244,802 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
-373,431 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
311,062 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
-62,369 GBP2024-11-30
0 GBP2023-11-30
Debtors
2,897,609 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
148,872 GBP2024-11-30
2 GBP2023-11-30
Current Assets
3,558,330 GBP2024-11-30
2 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-3,742,900 GBP2024-11-30
Net Current Assets/Liabilities
-184,570 GBP2024-11-30
-2,137 GBP2023-11-30
Total Assets Less Current Liabilities
-246,939 GBP2024-11-30
-2,137 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
-246,959 GBP2024-11-30
-2,157 GBP2023-11-30
Equity
-246,939 GBP2024-11-30
-2,137 GBP2023-11-30
Average Number of Employees
472023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
-2,394,424 GBP2024-11-30
0 GBP2023-11-30
Other than goodwill
998,218 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Gross Cost
-1,396,206 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-2,002,431 GBP2024-11-30
0 GBP2023-11-30
Other than goodwill
979,656 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
-1,022,775 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-2,002,431 GBP2023-12-01 ~ 2024-11-30
Other than goodwill
979,656 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
-1,022,775 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
-391,993 GBP2024-11-30
0 GBP2023-11-30
Other than goodwill
18,562 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
60,510 GBP2024-11-30
0 GBP2023-11-30
Other
509,446 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
569,956 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-9,166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-9,166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,083 GBP2024-11-30
0 GBP2023-11-30
Other
243,811 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,894 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,083 GBP2023-12-01 ~ 2024-11-30
Other
248,390 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263,473 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-4,579 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,579 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
45,427 GBP2024-11-30
0 GBP2023-11-30
Other
265,635 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
203,558 GBP2024-11-30
0 GBP2023-11-30
Amounts Owed By Related Parties
2,215,861 GBP2024-11-30
Current
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
131,422 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,677,344 GBP2024-11-30
Amounts falling due within one year, Current
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
289,838 GBP2024-11-30
0 GBP2023-11-30
Amounts owed to group undertakings
Current
3,307,462 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
108,243 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
37,357 GBP2024-11-30
2,139 GBP2023-11-30
Creditors
Current
3,742,900 GBP2024-11-30
2,139 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
427,136 GBP2024-11-30
0 GBP2023-11-30