72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
154,755 GBP2024-11-30
208,570 GBP2023-11-30
Property, Plant & Equipment
17,552 GBP2024-11-30
32,296 GBP2023-11-30
Fixed Assets
172,307 GBP2024-11-30
240,866 GBP2023-11-30
Debtors
35,805 GBP2024-11-30
77,880 GBP2023-11-30
Cash at bank and in hand
93,396 GBP2024-11-30
91,899 GBP2023-11-30
Current Assets
129,201 GBP2024-11-30
169,779 GBP2023-11-30
Net Current Assets/Liabilities
40,722 GBP2024-11-30
42,194 GBP2023-11-30
Total Assets Less Current Liabilities
213,029 GBP2024-11-30
283,060 GBP2023-11-30
Net Assets/Liabilities
213,029 GBP2024-11-30
283,060 GBP2023-11-30
Equity
Called up share capital
8 GBP2024-11-30
8 GBP2023-11-30
Share premium
1,308,710 GBP2024-11-30
1,050,063 GBP2023-11-30
Retained earnings (accumulated losses)
-1,213,936 GBP2024-11-30
-767,011 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
251,800 GBP2024-11-30
251,800 GBP2023-11-30
Intangible Assets - Gross Cost
264,909 GBP2024-11-30
264,909 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
106,928 GBP2024-11-30
54,886 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
110,154 GBP2024-11-30
56,339 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
52,042 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
53,815 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
144,872 GBP2024-11-30
196,914 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,115 GBP2024-11-30
41,115 GBP2023-11-30
Motor vehicles
15,995 GBP2024-11-30
15,995 GBP2023-11-30
Computers
369 GBP2024-11-30
369 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
57,479 GBP2024-11-30
57,479 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,366 GBP2024-11-30
19,744 GBP2023-11-30
Motor vehicles
9,345 GBP2024-11-30
5,346 GBP2023-11-30
Computers
216 GBP2024-11-30
93 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,927 GBP2024-11-30
25,183 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,622 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,999 GBP2023-12-01 ~ 2024-11-30
Computers
123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,744 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
10,749 GBP2024-11-30
21,371 GBP2023-11-30
Motor vehicles
6,650 GBP2024-11-30
10,649 GBP2023-11-30
Computers
153 GBP2024-11-30
276 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,000 GBP2024-11-30
2,440 GBP2023-11-30
Prepayments/Accrued Income
Current
6,489 GBP2024-11-30
4,981 GBP2023-11-30
Other Debtors
Current
2,761 GBP2024-11-30
Amount of corporation tax that is recoverable
Current
20,088 GBP2024-11-30
69,418 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
467 GBP2024-11-30
1,041 GBP2023-11-30
Trade Creditors/Trade Payables
Current
65,520 GBP2024-11-30
107,021 GBP2023-11-30
Other Creditors
Current
3,588 GBP2024-11-30
3,343 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
19,371 GBP2024-11-30
17,221 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
844,630 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
0.00001 GBP2023-12-01 ~ 2024-11-30