26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
6,000 GBP2025-04-30
3,071 GBP2024-04-30
Fixed Assets - Investments
19,075 GBP2025-04-30
19,075 GBP2024-04-30
Fixed Assets
25,076 GBP2025-04-30
22,147 GBP2024-04-30
Debtors
266,316 GBP2025-04-30
110,743 GBP2024-04-30
Cash at bank and in hand
160,833 GBP2025-04-30
288,782 GBP2024-04-30
Current Assets
703,813 GBP2025-04-30
609,825 GBP2024-04-30
Creditors
Amounts falling due within one year
-494,378 GBP2025-04-30
-359,624 GBP2024-04-30
Net Current Assets/Liabilities
209,435 GBP2025-04-30
250,201 GBP2024-04-30
Total Assets Less Current Liabilities
234,511 GBP2025-04-30
272,348 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
Retained earnings (accumulated losses)
234,011 GBP2025-04-30
271,848 GBP2024-04-30
Equity
234,511 GBP2025-04-30
272,348 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,754 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,753 GBP2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,174 GBP2025-04-30
67,829 GBP2024-04-30
Furniture and fittings
28,541 GBP2025-04-30
25,457 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
126,525 GBP2025-04-30
122,096 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,979 GBP2025-04-30
65,180 GBP2024-04-30
Furniture and fittings
25,736 GBP2025-04-30
25,035 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,525 GBP2025-04-30
119,025 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
799 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
701 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,195 GBP2025-04-30
2,649 GBP2024-04-30
Furniture and fittings
2,805 GBP2025-04-30
422 GBP2024-04-30
Investments in group undertakings and participating interests
19,075 GBP2025-04-30
19,075 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
169,389 GBP2025-04-30
88,157 GBP2024-04-30
Amounts Owed By Related Parties
75,000 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
21,927 GBP2025-04-30
Amounts falling due within one year, Current
22,586 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
266,316 GBP2025-04-30
Amounts falling due within one year, Current
110,743 GBP2024-04-30
Trade Creditors/Trade Payables
Current
145,149 GBP2025-04-30
67,544 GBP2024-04-30
Amounts owed to group undertakings
Current
303,800 GBP2025-04-30
228,800 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,503 GBP2025-04-30
46,695 GBP2024-04-30
Other Creditors
Current
22,926 GBP2025-04-30
16,585 GBP2024-04-30
Creditors
Current
494,378 GBP2025-04-30
359,624 GBP2024-04-30