74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
49,026 GBP2023-11-30
66,289 GBP2022-11-30
Fixed Assets - Investments
1 GBP2023-11-30
1 GBP2022-11-30
Debtors
69,204 GBP2023-11-30
59,290 GBP2022-11-30
Cash at bank and in hand
32,785 GBP2023-11-30
39,689 GBP2022-11-30
Equity
Called up share capital
1,209 GBP2023-11-30
1,209 GBP2022-11-30
1,209 GBP2021-11-30
Share premium
248,562 GBP2023-11-30
248,562 GBP2022-11-30
248,562 GBP2021-11-30
Other miscellaneous reserve
4,857 GBP2023-11-30
3,992 GBP2022-11-30
Retained earnings (accumulated losses)
349,088 GBP2023-11-30
36,166 GBP2022-11-30
120,380 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
312,922 GBP2022-12-01 ~ 2023-11-30
-84,214 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
312,922 GBP2022-12-01 ~ 2023-11-30
-84,214 GBP2021-12-01 ~ 2022-11-30
Equity
603,716 GBP2023-11-30
289,929 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
134,200 GBP2023-11-30
102,085 GBP2022-11-30
Development expenditure
1,059,561 GBP2023-11-30
619,643 GBP2022-11-30
Intangible Assets - Gross Cost
1,193,761 GBP2023-11-30
721,728 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,560 GBP2023-11-30
220 GBP2022-11-30
Development expenditure
111,691 GBP2023-11-30
49,727 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
119,251 GBP2023-11-30
49,947 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,340 GBP2022-12-01 ~ 2023-11-30
Development expenditure
61,964 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
69,304 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
126,640 GBP2023-11-30
101,865 GBP2022-11-30
Development expenditure
947,870 GBP2023-11-30
569,916 GBP2022-11-30
Intangible Assets
1,074,510 GBP2023-11-30
671,781 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
100,661 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,635 GBP2023-11-30
34,372 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,263 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
49,026 GBP2023-11-30
66,289 GBP2022-11-30
Investments in group undertakings and participating interests
1 GBP2023-11-30
1 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
8,143 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
40,579 GBP2023-11-30
40,812 GBP2022-11-30
Other Debtors
Amounts falling due within one year
28,625 GBP2023-11-30
10,335 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
69,204 GBP2023-11-30
59,290 GBP2022-11-30
Trade Creditors/Trade Payables
Current
128,564 GBP2023-11-30
114,066 GBP2022-11-30
Amounts owed to group undertakings
Current
100,944 GBP2023-11-30
189,673 GBP2022-11-30
Other Creditors
Current
392,302 GBP2023-11-30
243,382 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-11-30
11,563 GBP2022-11-30