72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
113,573 GBP2023-05-31
24,050 GBP2021-11-30
Property, Plant & Equipment
33,504 GBP2023-05-31
6,992 GBP2021-11-30
Fixed Assets
147,077 GBP2023-05-31
31,042 GBP2021-11-30
Debtors
125,558 GBP2023-05-31
46,149 GBP2021-11-30
Cash at bank and in hand
33,497 GBP2023-05-31
0 GBP2021-11-30
Current Assets
159,055 GBP2023-05-31
46,149 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-1,493,424 GBP2023-05-31
-239,576 GBP2021-11-30
Net Current Assets/Liabilities
-1,334,369 GBP2023-05-31
-193,427 GBP2021-11-30
Total Assets Less Current Liabilities
-1,187,292 GBP2023-05-31
-162,385 GBP2021-11-30
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2021-11-30
Retained earnings (accumulated losses)
-1,187,392 GBP2023-05-31
-162,485 GBP2021-11-30
Equity
-1,187,292 GBP2023-05-31
-162,385 GBP2021-11-30
Average Number of Employees
72021-12-01 ~ 2023-05-31
42020-11-10 ~ 2021-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
163,919 GBP2023-05-31
27,186 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
50,346 GBP2023-05-31
3,136 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
47,210 GBP2021-12-01 ~ 2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
113,573 GBP2023-05-31
24,050 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,032 GBP2023-05-31
0 GBP2021-11-30
Computers
27,066 GBP2023-05-31
9,328 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
44,098 GBP2023-05-31
9,328 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
993 GBP2023-05-31
0 GBP2021-11-30
Computers
9,601 GBP2023-05-31
2,336 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,594 GBP2023-05-31
2,336 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
993 GBP2021-12-01 ~ 2023-05-31
Computers
7,265 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,258 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
16,039 GBP2023-05-31
0 GBP2021-11-30
Computers
17,465 GBP2023-05-31
6,992 GBP2021-11-30
Other Debtors
Amounts falling due within one year
125,558 GBP2023-05-31
46,149 GBP2021-11-30
Trade Creditors/Trade Payables
Current
25,384 GBP2023-05-31
43,865 GBP2021-11-30
Amounts owed to group undertakings
Current
1,443,175 GBP2023-05-31
168,386 GBP2021-11-30
Other Taxation & Social Security Payable
Current
14,446 GBP2023-05-31
22,974 GBP2021-11-30
Other Creditors
Current
10,419 GBP2023-05-31
4,351 GBP2021-11-30
Creditors
Current
1,493,424 GBP2023-05-31
239,576 GBP2021-11-30