72190 - Other Research And Experimental Development On Natural Sciences And Engineering
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,200 GBP2024-04-30
2,089 GBP2023-04-30
Fixed Assets - Investments
20,254 GBP2024-04-30
20,254 GBP2023-04-30
Fixed Assets
22,454 GBP2024-04-30
22,343 GBP2023-04-30
Total Inventories
33,330 GBP2024-04-30
25,550 GBP2023-04-30
Debtors
34,402 GBP2024-04-30
29,970 GBP2023-04-30
Cash at bank and in hand
41,788 GBP2024-04-30
96,447 GBP2023-04-30
Current Assets
109,520 GBP2024-04-30
151,967 GBP2023-04-30
Net Current Assets/Liabilities
93,864 GBP2024-04-30
140,840 GBP2023-04-30
Total Assets Less Current Liabilities
116,318 GBP2024-04-30
163,183 GBP2023-04-30
Net Assets/Liabilities
115,898 GBP2024-04-30
162,783 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
115,798 GBP2024-04-30
162,683 GBP2023-04-30
Equity
115,898 GBP2024-04-30
162,783 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,806 GBP2024-04-30
32,806 GBP2023-04-30
Computers
20,104 GBP2024-04-30
18,938 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,910 GBP2024-04-30
51,744 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,786 GBP2024-04-30
31,439 GBP2023-04-30
Computers
18,924 GBP2024-04-30
18,216 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,710 GBP2024-04-30
49,655 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
347 GBP2023-05-01 ~ 2024-04-30
Computers
708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,055 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,020 GBP2024-04-30
1,367 GBP2023-04-30
Computers
1,180 GBP2024-04-30
722 GBP2023-04-30
Other Investments Other Than Loans
Non-current
20,254 GBP2024-04-30
20,254 GBP2023-04-30
Amounts invested in assets
Non-current
20,254 GBP2024-04-30
20,254 GBP2023-04-30
Trade Debtors/Trade Receivables
9,232 GBP2024-04-30
2,191 GBP2023-04-30
Other Debtors
25,170 GBP2024-04-30
27,779 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,438 GBP2024-04-30
4,834 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,862 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
726 GBP2024-04-30
3,982 GBP2023-04-30
Other Creditors
Amounts falling due within one year
492 GBP2024-04-30
449 GBP2023-04-30