32990 - Other Manufacturing N.e.c.
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
132025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Property, Plant & Equipment
402,548 GBP2025-12-31
407,097 GBP2024-12-31
Fixed Assets
402,548 GBP2025-12-31
407,097 GBP2024-12-31
Total Inventories
328,138 GBP2025-12-31
269,337 GBP2024-12-31
Debtors
Current
333,037 GBP2025-12-31
354,981 GBP2024-12-31
Cash at bank and in hand
767,734 GBP2025-12-31
278,912 GBP2024-12-31
Current Assets
1,428,909 GBP2025-12-31
903,230 GBP2024-12-31
Net Current Assets/Liabilities
639,687 GBP2025-12-31
657,417 GBP2024-12-31
Total Assets Less Current Liabilities
1,042,235 GBP2025-12-31
1,064,514 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-33,457 GBP2024-12-31
Net Assets/Liabilities
1,042,235 GBP2025-12-31
1,031,057 GBP2024-12-31
Equity
Called up share capital
16,167 GBP2025-12-31
16,167 GBP2024-12-31
Share premium
797,074 GBP2025-12-31
797,074 GBP2024-12-31
Retained earnings (accumulated losses)
228,994 GBP2025-12-31
217,816 GBP2024-12-31
Equity
1,042,235 GBP2025-12-31
1,031,057 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
552,360 GBP2025-12-31
552,360 GBP2024-12-31
Plant and equipment
314,614 GBP2025-12-31
301,354 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
866,974 GBP2025-12-31
853,714 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,641 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-6,641 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
236,113 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
446,618 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
24,449 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,641 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,641 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
244,495 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464,426 GBP2025-12-31
Property, Plant & Equipment
Buildings
332,429 GBP2025-12-31
341,855 GBP2024-12-31
Plant and equipment
70,119 GBP2025-12-31
65,242 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
40,988 GBP2025-12-31
74,725 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
119,815 GBP2025-12-31
125,000 GBP2024-12-31
Other Debtors
Current
30,478 GBP2025-12-31
12,643 GBP2024-12-31
Prepayments/Accrued Income
Current
47,937 GBP2025-12-31
12,261 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
20,511 GBP2025-12-31
20,511 GBP2024-12-31
Bank Borrowings
Current
23,618 GBP2024-12-31
Trade Creditors/Trade Payables
Current
82,835 GBP2025-12-31
75,223 GBP2024-12-31
Taxation/Social Security Payable
Current
19,922 GBP2025-12-31
17,958 GBP2024-12-31
Other Creditors
Current
32,711 GBP2025-12-31
20,245 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
26,168 GBP2025-12-31
22,729 GBP2024-12-31
Creditors
Current
789,222 GBP2025-12-31
245,813 GBP2024-12-31
Bank Borrowings
Non-current
33,457 GBP2024-12-31
Creditors
Non-current
33,457 GBP2024-12-31
Bank Borrowings
Between two and five year, Non-current
9,839 GBP2024-12-31
Total Borrowings
57,075 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,616,665 shares2025-12-31
1,616,665 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.012025-01-01 ~ 2025-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,362 GBP2025-12-31
2,282 GBP2024-12-31
Between one and five year
8,235 GBP2025-12-31
8,969 GBP2024-12-31
More than five year
771 GBP2025-12-31
2,093 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,368 GBP2025-12-31
13,344 GBP2024-12-31