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
1,882 GBP2024-10-31
1,211 GBP2023-10-31
Debtors
6,540 GBP2024-10-31
15,402 GBP2023-10-31
Cash at bank and in hand
295,798 GBP2024-10-31
540,401 GBP2023-10-31
Current Assets
307,335 GBP2024-10-31
558,675 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-246,534 GBP2024-10-31
-465,367 GBP2023-10-31
Net Current Assets/Liabilities
60,801 GBP2024-10-31
93,308 GBP2023-10-31
Total Assets Less Current Liabilities
62,683 GBP2024-10-31
94,519 GBP2023-10-31
Net Assets/Liabilities
62,212 GBP2024-10-31
94,448 GBP2023-10-31
Equity
Called up share capital
1,806 GBP2024-10-31
1,806 GBP2023-10-31
Retained earnings (accumulated losses)
60,406 GBP2024-10-31
92,642 GBP2023-10-31
Equity
62,212 GBP2024-10-31
94,448 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Director Remuneration
87,500 GBP2023-11-01 ~ 2024-10-31
9,600 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
69,514 GBP2024-10-31
68,483 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-724 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,632 GBP2024-10-31
67,272 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
903 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-543 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
1,882 GBP2024-10-31
1,211 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,286 GBP2024-10-31
0 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-10-31
13,000 GBP2023-10-31
Other Debtors
Current
1,897 GBP2024-10-31
930 GBP2023-10-31
Prepayments/Accrued Income
Current
2,357 GBP2024-10-31
1,472 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
6,540 GBP2024-10-31
15,402 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,758 GBP2024-10-31
85,605 GBP2023-10-31
Corporation Tax Payable
Current
65,696 GBP2024-10-31
79,562 GBP2023-10-31
Other Taxation & Social Security Payable
Current
103 GBP2024-10-31
59 GBP2023-10-31
Other Creditors
Current
173,872 GBP2024-10-31
298,176 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,105 GBP2024-10-31
1,965 GBP2023-10-31
Creditors
Current
246,534 GBP2024-10-31
465,367 GBP2023-10-31
Equity
Called up share capital
1,806 GBP2024-10-31
1,806 GBP2023-10-31