26513 - Manufacture Of Non-electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Turnover/Revenue
9,934,316 GBP2023-04-01 ~ 2024-03-31
10,198,464 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,757,631 GBP2023-04-01 ~ 2024-03-31
-4,191,644 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,176,685 GBP2023-04-01 ~ 2024-03-31
6,006,820 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,833,427 GBP2023-04-01 ~ 2024-03-31
-3,190,383 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
282,604 GBP2023-04-01 ~ 2024-03-31
81,469 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,734,313 GBP2023-04-01 ~ 2024-03-31
2,967,652 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,726,324 GBP2023-04-01 ~ 2024-03-31
2,812,027 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,726,324 GBP2023-04-01 ~ 2024-03-31
2,812,027 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
10,134,514 GBP2024-03-31
9,557,857 GBP2023-03-31
Property, Plant & Equipment
1,012,845 GBP2024-03-31
1,035,027 GBP2023-03-31
Investment Property
503,195 GBP2024-03-31
Fixed Assets
11,650,554 GBP2024-03-31
10,592,884 GBP2023-03-31
Total Inventories
2,930,518 GBP2024-03-31
2,434,717 GBP2023-03-31
Debtors
Current
1,484,786 GBP2024-03-31
1,779,904 GBP2023-03-31
Cash at bank and in hand
7,033,902 GBP2024-03-31
7,597,714 GBP2023-03-31
Current Assets
11,449,206 GBP2024-03-31
11,812,335 GBP2023-03-31
Net Current Assets/Liabilities
9,834,210 GBP2024-03-31
10,261,437 GBP2023-03-31
Total Assets Less Current Liabilities
21,484,764 GBP2024-03-31
20,854,321 GBP2023-03-31
Net Assets/Liabilities
18,960,897 GBP2024-03-31
19,031,308 GBP2023-03-31
Equity
Called up share capital
2,115 GBP2024-03-31
2,115 GBP2023-03-31
2,115 GBP2022-03-31
Capital redemption reserve
235 GBP2024-03-31
235 GBP2023-03-31
235 GBP2022-03-31
Retained earnings (accumulated losses)
18,958,547 GBP2024-03-31
19,028,958 GBP2023-03-31
16,216,931 GBP2022-03-31
Equity
18,960,897 GBP2024-03-31
19,031,308 GBP2023-03-31
16,219,281 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,726,324 GBP2023-04-01 ~ 2024-03-31
2,812,027 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,796,735 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,796,735 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
2,115 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
2,115 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
100,403 GBP2023-04-01 ~ 2024-03-31
96,385 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,633,514 GBP2023-04-01 ~ 2024-03-31
2,430,972 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
224,358 GBP2023-04-01 ~ 2024-03-31
303,797 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,168,327 GBP2023-04-01 ~ 2024-03-31
2,961,249 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Director Remuneration
1,020,579 GBP2023-04-01 ~ 2024-03-31
1,231,955 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
6,500 GBP2023-04-01 ~ 2024-03-31
6,500 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
700,854 GBP2023-04-01 ~ 2024-03-31
155,081 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
683,578 GBP2023-04-01 ~ 2024-03-31
563,854 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,523,867 GBP2024-03-31
1,823,013 GBP2023-03-31
Deferred Tax Liabilities
2,523,867 GBP2024-03-31
1,823,013 GBP2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
135,311 GBP2024-03-31
124,813 GBP2023-03-31
Other
13,037,924 GBP2024-03-31
12,283,107 GBP2023-03-31
Intangible Assets - Gross Cost
13,338,166 GBP2024-03-31
12,485,978 GBP2023-03-31
Development expenditure
73,414 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
42,113 GBP2024-03-31
37,006 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,203,652 GBP2024-03-31
2,928,121 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,107 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
275,531 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
93,198 GBP2024-03-31
87,807 GBP2023-03-31
Development expenditure
73,414 GBP2024-03-31
Other
9,920,219 GBP2024-03-31
9,426,674 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,380,996 GBP2024-03-31
1,380,996 GBP2023-03-31
Tools/Equipment for furniture and fittings
180,676 GBP2024-03-31
173,355 GBP2023-03-31
Motor vehicles
54,458 GBP2024-03-31
54,458 GBP2023-03-31
Other
614,967 GBP2024-03-31
544,069 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,231,097 GBP2024-03-31
2,152,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
552,200 GBP2024-03-31
523,857 GBP2023-03-31
Tools/Equipment for furniture and fittings
149,795 GBP2024-03-31
134,451 GBP2023-03-31
Motor vehicles
44,015 GBP2024-03-31
30,401 GBP2023-03-31
Other
472,242 GBP2024-03-31
429,142 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,218,252 GBP2024-03-31
1,117,851 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,343 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
15,344 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,614 GBP2023-04-01 ~ 2024-03-31
Other
43,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
828,796 GBP2024-03-31
857,139 GBP2023-03-31
Tools/Equipment for furniture and fittings
30,881 GBP2024-03-31
38,904 GBP2023-03-31
Motor vehicles
10,443 GBP2024-03-31
24,057 GBP2023-03-31
Other
142,725 GBP2024-03-31
114,927 GBP2023-03-31
Investment Property - Fair Value Model
503,195 GBP2024-03-31
Other types of inventories not specified separately
2,930,518 GBP2024-03-31
2,434,717 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,218,601 GBP2024-03-31
Amounts falling due within one year, Current
1,360,108 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
202,814 GBP2024-03-31
Amounts falling due within one year, Current
308,440 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,484,786 GBP2024-03-31
Amounts falling due within one year, Current
1,779,904 GBP2023-03-31
Trade Creditors/Trade Payables
201,334 GBP2024-03-31
612,583 GBP2023-03-31
Amounts Owed to Related Parties
1,227 GBP2024-03-31
1,830 GBP2023-03-31
Taxation/Social Security Payable
69,013 GBP2024-03-31
72,440 GBP2023-03-31
Other Creditors
634,282 GBP2024-03-31
667,034 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,523,867 GBP2024-03-31
1,823,013 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
0.252023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,230 shares2024-03-31
4,230 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.252023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,230 shares2024-03-31
4,230 shares2023-03-31
Number of Shares Issued (Fully Paid)
8,460 shares2024-03-31
8,460 shares2023-03-31
Nominal value of allotted share capital
2,115 GBP2023-04-01 ~ 2024-03-31
2,115 GBP2022-04-01 ~ 2023-03-31