72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Investment Property
4,000,000 GBP2024-11-30
1,750,408 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Fixed Assets
2,000,000 GBP2024-11-30
875,204 GBP2023-11-30
Debtors
Current
4,396 GBP2024-11-30
6,956 GBP2023-11-30
Cash at bank and in hand
482 GBP2024-11-30
307 GBP2023-11-30
Current Assets
4,878 GBP2024-11-30
7,263 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,362,288 GBP2024-11-30
Net Current Assets/Liabilities
-1,357,410 GBP2024-11-30
-1,180,125 GBP2023-11-30
Total Assets Less Current Liabilities
642,590 GBP2024-11-30
-304,921 GBP2023-11-30
Net Assets/Liabilities
450,875 GBP2024-11-30
-304,921 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
3 GBP2022-12-01
Retained earnings (accumulated losses)
450,872 GBP2024-11-30
-304,924 GBP2023-11-30
-126,537 GBP2022-12-01
Equity
450,875 GBP2024-11-30
-304,921 GBP2023-11-30
-126,534 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
-65,956 GBP2023-12-01 ~ 2024-11-30
-178,387 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-65,956 GBP2023-12-01 ~ 2024-11-30
-178,387 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
755,796 GBP2023-12-01 ~ 2024-11-30
-178,387 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
755,796 GBP2023-12-01 ~ 2024-11-30
-178,387 GBP2022-12-01 ~ 2023-11-30
Other Debtors
Current
4,396 GBP2024-11-30
6,956 GBP2023-11-30
Other Remaining Borrowings
Current
600,000 GBP2024-11-30
600,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
21,360 GBP2024-11-30
26,971 GBP2023-11-30
Other Creditors
Current
566,320 GBP2024-11-30
412,597 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
174,608 GBP2024-11-30
147,820 GBP2023-11-30
Creditors
Current
1,362,288 GBP2024-11-30
1,187,388 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
82,202 GBP2023-12-01 ~ 2024-11-30
Net Deferred Tax Liability/Asset
-191,715 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-11-30
3 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30