|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Intangible assets |
4 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
5 |
|
|
|
------- |
------- |
|||
Net current (liabilities)/assets |
(
|
|
||
------ |
------ |
|||
Total assets less current liabilities |
|
|
||
------ |
------ |
|||
Called up share capital |
6 |
|
|
|
Share premium account |
|
|
||
Profit and loss account |
(
|
(
|
||
------- |
------- |
|||
Shareholders funds |
|
|
||
------- |
------- |
|||
|
Director |
|
Notes to the Financial Statements |
Product development |
- |
|
|
Product development |
|
£ |
|
Cost |
|
At 1 December 2023 and 30 November 2024 |
|
------- |
|
Amortisation |
|
At 1 December 2023 |
|
Charge for the year |
|
------- |
|
At 30 November 2024 |
|
------- |
|
Carrying amount |
|
At 30 November 2024 |
|
------- |
|
At 30 November 2023 |
|
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Social security and other taxes |
– |
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
27 |
|
27 |
|
|
27 |
|
27 |
|
|
17 |
|
17 |
|
|
8 |
|
8 |
|
|
7 |
|
7 |
Ordinary F Shares shares of £1 each |
7 |
7 |
7 |
7 |
Ordinary G Shares shares of £1 each |
7 |
7 |
7 |
7 |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|