26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
7,576 GBP2025-12-31
21,535 GBP2024-12-31
Fixed Assets
7,576 GBP2025-12-31
21,535 GBP2024-12-31
Debtors
178,455 GBP2025-12-31
29,962 GBP2024-12-31
Cash at bank and in hand
144,161 GBP2025-12-31
183,882 GBP2024-12-31
Current Assets
322,616 GBP2025-12-31
213,844 GBP2024-12-31
Net Current Assets/Liabilities
267,048 GBP2025-12-31
187,587 GBP2024-12-31
Total Assets Less Current Liabilities
274,624 GBP2025-12-31
209,122 GBP2024-12-31
Net Assets/Liabilities
274,624 GBP2025-12-31
209,122 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
274,524 GBP2025-12-31
209,022 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,006 GBP2025-12-31
26,450 GBP2024-12-31
Motor vehicles
69,975 GBP2024-12-31
Computers
14,213 GBP2025-12-31
16,584 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
44,219 GBP2025-12-31
113,009 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-707 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-69,975 GBP2025-01-01 ~ 2025-12-31
Computers
-4,156 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-74,838 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,186 GBP2025-12-31
25,089 GBP2024-12-31
Motor vehicles
53,370 GBP2024-12-31
Computers
10,457 GBP2025-12-31
13,015 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,643 GBP2025-12-31
91,474 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,406 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
4,151 GBP2025-01-01 ~ 2025-12-31
Computers
1,339 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,896 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-309 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-57,521 GBP2025-01-01 ~ 2025-12-31
Computers
-3,897 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,727 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
3,820 GBP2025-12-31
1,361 GBP2024-12-31
Computers
3,756 GBP2025-12-31
3,569 GBP2024-12-31
Motor vehicles
16,605 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
150,663 GBP2025-12-31
29,962 GBP2024-12-31
Trade Creditors/Trade Payables
Current
11,107 GBP2025-12-31
1,259 GBP2024-12-31
Other Taxation & Social Security Payable
Current
40,691 GBP2025-12-31
21,661 GBP2024-12-31