74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
36,520 GBP2024-11-30
49,026 GBP2023-11-30
Fixed Assets - Investments
1 GBP2024-11-30
1 GBP2023-11-30
Debtors
38,570 GBP2024-11-30
69,204 GBP2023-11-30
Cash at bank and in hand
417 GBP2024-11-30
32,785 GBP2023-11-30
Current Assets
38,987 GBP2024-11-30
101,989 GBP2023-11-30
Net Current Assets/Liabilities
-499,219 GBP2024-11-30
-519,821 GBP2023-11-30
Total Assets Less Current Liabilities
902,553 GBP2024-11-30
603,716 GBP2023-11-30
Equity
Called up share capital
1,209 GBP2024-11-30
1,209 GBP2023-11-30
1,209 GBP2022-11-30
Share premium
248,562 GBP2024-11-30
248,562 GBP2023-11-30
248,562 GBP2022-11-30
Other miscellaneous reserve
6,238 GBP2024-11-30
4,857 GBP2023-11-30
Retained earnings (accumulated losses)
646,544 GBP2024-11-30
349,088 GBP2023-11-30
36,166 GBP2022-11-30
Equity
902,553 GBP2024-11-30
603,716 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
297,456 GBP2023-12-01 ~ 2024-11-30
312,922 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
297,456 GBP2023-12-01 ~ 2024-11-30
312,922 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
196,637 GBP2024-11-30
134,200 GBP2023-11-30
Development expenditure
1,401,161 GBP2024-11-30
1,059,561 GBP2023-11-30
Intangible Assets - Gross Cost
1,597,798 GBP2024-11-30
1,193,761 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
14,900 GBP2024-11-30
7,560 GBP2023-11-30
Development expenditure
217,647 GBP2024-11-30
111,691 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
232,547 GBP2024-11-30
119,251 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,340 GBP2023-12-01 ~ 2024-11-30
Development expenditure
105,956 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
113,296 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
181,737 GBP2024-11-30
126,640 GBP2023-11-30
Development expenditure
1,183,514 GBP2024-11-30
947,870 GBP2023-11-30
Intangible Assets
1,365,251 GBP2024-11-30
1,074,510 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
100,661 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,141 GBP2024-11-30
51,635 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,506 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
36,520 GBP2024-11-30
49,026 GBP2023-11-30
Investments in group undertakings and participating interests
1 GBP2024-11-30
1 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
34,585 GBP2024-11-30
40,579 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,985 GBP2024-11-30
28,625 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
38,570 GBP2024-11-30
69,204 GBP2023-11-30
Trade Creditors/Trade Payables
Current
100,744 GBP2024-11-30
128,564 GBP2023-11-30
Amounts owed to group undertakings
Current
24,269 GBP2024-11-30
100,944 GBP2023-11-30
Other Creditors
Current
413,193 GBP2024-11-30
392,302 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,209,233 shares2024-11-30
1,209,233 shares2023-11-30