72190 - Other Research And Experimental Development On Natural Sciences And Engineering
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
0 GBP2025-03-31
6 GBP2024-03-31
Property, Plant & Equipment
9,741 GBP2025-03-31
15,702 GBP2024-03-31
Fixed Assets - Investments
4,369,316 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
237,206 GBP2025-03-31
276,639 GBP2024-03-31
Debtors
Current
128,188 GBP2025-03-31
222,316 GBP2024-03-31
Non-current
686,369 GBP2025-03-31
656,919 GBP2024-03-31
Cash at bank and in hand
3,374,544 GBP2025-03-31
7,166,803 GBP2024-03-31
Net Assets/Liabilities
8,631,248 GBP2025-03-31
8,284,608 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
8,631,238 GBP2025-03-31
8,284,598 GBP2024-03-31
Equity
8,631,248 GBP2025-03-31
8,284,608 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
68,171 GBP2025-03-31
68,171 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
170 GBP2025-03-31
170 GBP2024-03-31
Intangible Assets - Gross Cost
68,341 GBP2025-03-31
68,341 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
68,171 GBP2025-03-31
68,171 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
170 GBP2025-03-31
164 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
68,341 GBP2025-03-31
68,335 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2024-04-01 ~ 2025-03-31
Patents/Trademarks/Licences/Concessions
6 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
0 GBP2025-03-31
0 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
6 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,912 GBP2025-03-31
29,912 GBP2024-03-31
Vehicles
2,950 GBP2025-03-31
2,950 GBP2024-03-31
Furniture and fittings
72,549 GBP2025-03-31
68,825 GBP2024-03-31
Computers
80,326 GBP2025-03-31
79,142 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
185,737 GBP2025-03-31
180,829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,454 GBP2025-03-31
23,726 GBP2024-03-31
Vehicles
2,950 GBP2025-03-31
2,950 GBP2024-03-31
Furniture and fittings
69,678 GBP2025-03-31
63,491 GBP2024-03-31
Computers
77,914 GBP2025-03-31
74,960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,996 GBP2025-03-31
165,127 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,728 GBP2024-04-01 ~ 2025-03-31
Vehicles
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,187 GBP2024-04-01 ~ 2025-03-31
Computers
2,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,869 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
4,369,316 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,748 GBP2025-03-31
19,467 GBP2024-03-31
Amounts owed by directors
Current
85 GBP2025-03-31
85,540 GBP2024-03-31
Prepayments/Accrued Income
Current
89,843 GBP2025-03-31
20,448 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
-1,161 GBP2025-03-31
31,512 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,032 GBP2025-03-31
4,164 GBP2024-03-31
Other Debtors
Current
36,641 GBP2025-03-31
61,185 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,214 GBP2025-03-31
36,756 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,685 GBP2025-03-31
5,847 GBP2024-03-31
Other Creditors
Current
5,908 GBP2025-03-31
2,704 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,161 GBP2025-03-31
31,512 GBP2024-03-31
-5,470 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-32,673 GBP2024-04-01 ~ 2025-03-31
36,982 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
774 GBP2025-03-31
586 GBP2024-03-31
Between one and five year
2,514 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,288 GBP2025-03-31
586 GBP2024-03-31