26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,211 GBP2023-10-31
543 GBP2022-10-31
Debtors
17,689 GBP2022-10-31
Cash at bank and in hand
540,401 GBP2023-10-31
412,348 GBP2022-10-31
Current Assets
558,675 GBP2023-10-31
435,417 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-465,367 GBP2023-10-31
-393,785 GBP2022-10-31
Net Current Assets/Liabilities
93,308 GBP2023-10-31
41,632 GBP2022-10-31
Total Assets Less Current Liabilities
94,519 GBP2023-10-31
42,175 GBP2022-10-31
Net Assets/Liabilities
94,448 GBP2023-10-31
42,175 GBP2022-10-31
Equity
Called up share capital
1,806 GBP2023-10-31
1,806 GBP2022-10-31
Retained earnings (accumulated losses)
92,642 GBP2023-10-31
40,369 GBP2022-10-31
Equity
94,448 GBP2023-10-31
42,175 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Director Remuneration
9,600 GBP2022-11-01 ~ 2023-10-31
9,600 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
68,483 GBP2023-10-31
69,444 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-2,093 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,272 GBP2023-10-31
68,901 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
464 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,093 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
1,211 GBP2023-10-31
543 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
13,000 GBP2023-10-31
13,000 GBP2022-10-31
Other Debtors
Current
930 GBP2023-10-31
3,197 GBP2022-10-31
Prepayments/Accrued Income
Current
1,472 GBP2023-10-31
1,345 GBP2022-10-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-10-31
147 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
15,402 GBP2023-10-31
17,689 GBP2022-10-31
Trade Creditors/Trade Payables
Current
85,605 GBP2023-10-31
5,580 GBP2022-10-31
Corporation Tax Payable
Current
79,562 GBP2023-10-31
55,640 GBP2022-10-31
Other Taxation & Social Security Payable
Current
59 GBP2023-10-31
68 GBP2022-10-31
Other Creditors
Current
298,176 GBP2023-10-31
330,652 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,965 GBP2023-10-31
1,845 GBP2022-10-31
Creditors
Current
465,367 GBP2023-10-31
393,785 GBP2022-10-31
Equity
Called up share capital
1,806 GBP2023-10-31
1,806 GBP2022-10-31