72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
17,873 GBP2024-11-30
19,035 GBP2023-11-30
Property, Plant & Equipment
413 GBP2024-11-30
550 GBP2023-11-30
Fixed Assets
18,286 GBP2024-11-30
19,585 GBP2023-11-30
Debtors
91 GBP2024-11-30
14,708 GBP2023-11-30
Cash at bank and in hand
24,945 GBP2024-11-30
39,693 GBP2023-11-30
Current Assets
34,033 GBP2024-11-30
56,119 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-11,300 GBP2024-11-30
Net Current Assets/Liabilities
22,733 GBP2024-11-30
11,791 GBP2023-11-30
Total Assets Less Current Liabilities
41,019 GBP2024-11-30
31,376 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-55,223 GBP2023-11-30
Net Assets/Liabilities
-4,774 GBP2024-11-30
-23,847 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-4,775 GBP2024-11-30
-23,848 GBP2023-11-30
Equity
-4,774 GBP2024-11-30
-23,847 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
23,241 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,368 GBP2024-11-30
4,206 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,162 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
17,873 GBP2024-11-30
19,035 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
1,355 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
942 GBP2024-11-30
805 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
413 GBP2024-11-30
550 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
14,364 GBP2023-11-30
Other Debtors
Amounts falling due within one year
91 GBP2024-11-30
344 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
91 GBP2024-11-30
Amounts falling due within one year, Current
14,708 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,500 GBP2024-11-30
9,500 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
3,278 GBP2023-11-30
Other Creditors
Current
1,800 GBP2024-11-30
31,550 GBP2023-11-30
Creditors
Current
11,300 GBP2024-11-30
44,328 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,370 GBP2024-11-30
15,800 GBP2023-11-30
Other Creditors
Non-current
39,423 GBP2024-11-30
39,423 GBP2023-11-30
Creditors
Non-current
45,793 GBP2024-11-30
55,223 GBP2023-11-30