72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Investment Property
875,204 GBP2023-11-30
772,967 GBP2022-11-30
Debtors
Current
6,956 GBP2023-11-30
15,803 GBP2022-11-30
Cash at bank and in hand
307 GBP2023-11-30
16,504 GBP2022-11-30
Current Assets
7,263 GBP2023-11-30
32,307 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,187,388 GBP2023-11-30
-931,808 GBP2022-11-30
Net Current Assets/Liabilities
-1,180,125 GBP2023-11-30
-899,501 GBP2022-11-30
Total Assets Less Current Liabilities
-304,921 GBP2023-11-30
-126,534 GBP2022-11-30
Net Assets/Liabilities
-304,921 GBP2023-11-30
-126,534 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
-304,924 GBP2023-11-30
-126,537 GBP2022-11-30
Equity
-304,921 GBP2023-11-30
-126,534 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-178,387 GBP2022-12-01 ~ 2023-11-30
-126,537 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-178,387 GBP2022-12-01 ~ 2023-11-30
-126,537 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-178,387 GBP2022-12-01 ~ 2023-11-30
-126,537 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-178,387 GBP2022-12-01 ~ 2023-11-30
-126,537 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
3 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
3 GBP2021-12-01 ~ 2022-11-30
Other Debtors
Current
6,956 GBP2023-11-30
15,803 GBP2022-11-30
Other Remaining Borrowings
Current
600,000 GBP2023-11-30
800,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
26,971 GBP2023-11-30
5,289 GBP2022-11-30
Other Creditors
Current
412,597 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
147,820 GBP2023-11-30
126,519 GBP2022-11-30
Creditors
Current
1,187,388 GBP2023-11-30
931,808 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-11-30
3 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30