26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
29,582 GBP2025-03-31
20,199 GBP2024-03-31
Debtors
293,936 GBP2025-03-31
533,898 GBP2024-03-31
Current assets - Investments
317,677 GBP2025-03-31
305,283 GBP2024-03-31
Cash at bank and in hand
544,386 GBP2025-03-31
331,696 GBP2024-03-31
Current Assets
1,517,889 GBP2025-03-31
1,784,037 GBP2024-03-31
Net Current Assets/Liabilities
1,041,776 GBP2025-03-31
1,174,133 GBP2024-03-31
Total Assets Less Current Liabilities
1,071,358 GBP2025-03-31
1,194,332 GBP2024-03-31
Net Assets/Liabilities
1,071,358 GBP2025-03-31
1,189,282 GBP2024-03-31
Equity
Called up share capital
482 GBP2025-03-31
482 GBP2024-03-31
482 GBP2023-03-31
Other miscellaneous reserve
17,678 GBP2025-03-31
5,284 GBP2024-03-31
Capital redemption reserve
518 GBP2025-03-31
518 GBP2024-03-31
518 GBP2023-03-31
Retained earnings (accumulated losses)
1,052,680 GBP2025-03-31
1,182,998 GBP2024-03-31
1,037,504 GBP2023-03-31
Equity
1,071,358 GBP2025-03-31
1,189,282 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-42,924 GBP2024-04-01 ~ 2025-03-31
193,752 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-42,924 GBP2024-04-01 ~ 2025-03-31
193,752 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-75,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-24,106 GBP2024-04-01 ~ 2025-03-31
-751 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-42,193 GBP2024-04-01 ~ 2025-03-31
5,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,855 GBP2025-03-31
14,855 GBP2024-03-31
Other
132,916 GBP2025-03-31
133,364 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
147,771 GBP2025-03-31
148,219 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-16,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-16,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,855 GBP2025-03-31
14,855 GBP2024-03-31
Other
103,334 GBP2025-03-31
113,165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,189 GBP2025-03-31
128,020 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
5,136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-14,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
29,582 GBP2025-03-31
20,199 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
240,352 GBP2025-03-31
505,266 GBP2024-03-31
Other Debtors
Amounts falling due within one year
34,528 GBP2025-03-31
28,632 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
293,936 GBP2025-03-31
533,898 GBP2024-03-31
Trade Creditors/Trade Payables
Current
119,146 GBP2025-03-31
123,556 GBP2024-03-31
Amounts owed to group undertakings
Current
314,856 GBP2025-03-31
314,856 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
47,704 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,959 GBP2025-03-31
77,474 GBP2024-03-31
Other Creditors
Current
16,152 GBP2025-03-31
46,314 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
243 shares2025-03-31
243 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
239 shares2025-03-31
239 shares2024-03-31
Equity
Called up share capital
482 GBP2025-03-31
482 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
196,283 GBP2025-03-31
250,240 GBP2024-03-31