26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
2 GBP2025-05-31
86 GBP2024-05-31
Property, Plant & Equipment
11,996 GBP2025-05-31
10,136 GBP2024-05-31
Fixed Assets
11,998 GBP2025-05-31
10,222 GBP2024-05-31
Total Inventories
140,104 GBP2025-05-31
130,625 GBP2024-05-31
Debtors
Current
566,056 GBP2025-05-31
582,966 GBP2024-05-31
Cash at bank and in hand
407,454 GBP2025-05-31
422,757 GBP2024-05-31
Current Assets
1,113,614 GBP2025-05-31
1,136,348 GBP2024-05-31
Net Current Assets/Liabilities
1,032,225 GBP2025-05-31
1,019,303 GBP2024-05-31
Total Assets Less Current Liabilities
1,044,223 GBP2025-05-31
1,029,525 GBP2024-05-31
Net Assets/Liabilities
1,041,224 GBP2025-05-31
1,026,969 GBP2024-05-31
Equity
Called up share capital
10,000 GBP2025-05-31
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,031,224 GBP2025-05-31
1,016,969 GBP2024-05-31
1,006,551 GBP2023-05-31
Equity
1,041,224 GBP2025-05-31
1,026,969 GBP2024-05-31
1,016,551 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
44,255 GBP2024-06-01 ~ 2025-05-31
40,418 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
44,255 GBP2024-06-01 ~ 2025-05-31
40,418 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-06-01 ~ 2025-05-31
-30,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-30,000 GBP2024-06-01 ~ 2025-05-31
-30,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
39 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,192 GBP2024-06-01 ~ 2025-05-31
7,437 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,742 GBP2025-05-31
7,742 GBP2024-05-31
Other
4,402 GBP2025-05-31
4,402 GBP2024-05-31
Intangible Assets - Gross Cost
12,144 GBP2025-05-31
12,144 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,741 GBP2025-05-31
7,741 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
12,142 GBP2025-05-31
12,058 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
84 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2025-05-31
1 GBP2024-05-31
Other
1 GBP2025-05-31
85 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
120,189 GBP2025-05-31
114,330 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
120,189 GBP2025-05-31
114,330 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108,193 GBP2025-05-31
104,194 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,193 GBP2025-05-31
104,194 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,999 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,999 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
11,996 GBP2025-05-31
10,136 GBP2024-05-31
Value of work in progress
140,104 GBP2025-05-31
130,625 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,901 GBP2025-05-31
113,644 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
566,056 GBP2025-05-31
582,966 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2025-05-31
2,500 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,500 shares2025-05-31
7,500 shares2024-05-31
Number of Shares Issued (Fully Paid)
10,000 shares2025-05-31
10,000 shares2024-05-31
Nominal value of allotted share capital
10,000 GBP2024-06-01 ~ 2025-05-31
10,000 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
42,000 GBP2024-06-01 ~ 2025-05-31
42,000 GBP2023-06-01 ~ 2024-05-31