72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
1,769,198 GBP2025-03-31
1,790,597 GBP2023-12-31
Property, Plant & Equipment
58,467 GBP2025-03-31
78,563 GBP2023-12-31
Fixed Assets - Investments
114 GBP2025-03-31
114 GBP2023-12-31
Fixed Assets
1,827,779 GBP2025-03-31
1,869,274 GBP2023-12-31
Debtors
385,745 GBP2025-03-31
244,305 GBP2023-12-31
Cash at bank and in hand
37,569 GBP2025-03-31
20,978 GBP2023-12-31
Current Assets
528,931 GBP2025-03-31
355,104 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-444,756 GBP2025-03-31
-558,793 GBP2023-12-31
Net Current Assets/Liabilities
84,175 GBP2025-03-31
-203,689 GBP2023-12-31
Total Assets Less Current Liabilities
1,911,954 GBP2025-03-31
1,665,585 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-297,752 GBP2025-03-31
Net Assets/Liabilities
1,243,030 GBP2025-03-31
1,099,275 GBP2023-12-31
Equity
Called up share capital
299,841 GBP2025-03-31
299,841 GBP2023-12-31
Share premium
1,281,718 GBP2025-03-31
1,281,718 GBP2023-12-31
Other miscellaneous reserve
36,871 GBP2025-03-31
36,871 GBP2023-12-31
Retained earnings (accumulated losses)
-375,400 GBP2025-03-31
-519,155 GBP2023-12-31
Equity
1,243,030 GBP2025-03-31
1,099,275 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2025-03-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,862,683 GBP2025-03-31
1,936,390 GBP2023-12-31
Intangible Assets - Gross Cost
1,889,233 GBP2025-03-31
1,962,940 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
93,485 GBP2025-03-31
145,793 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
120,035 GBP2025-03-31
172,343 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
26,977 GBP2024-01-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
26,977 GBP2024-01-01 ~ 2025-03-31
Intangible Assets
Development expenditure
1,769,198 GBP2025-03-31
1,790,597 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,266 GBP2025-03-31
39,201 GBP2023-12-31
Other
177,479 GBP2025-03-31
352,099 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
242,745 GBP2025-03-31
391,300 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2025-03-31
Other
-149,139 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-149,139 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,980 GBP2025-03-31
39,201 GBP2023-12-31
Other
140,298 GBP2025-03-31
273,536 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,278 GBP2025-03-31
312,737 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,779 GBP2024-01-01 ~ 2025-03-31
Other
29,140 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,919 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2025-03-31
Other
-125,629 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-125,629 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-36,749 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
21,286 GBP2025-03-31
0 GBP2023-12-31
Other
37,181 GBP2025-03-31
78,563 GBP2023-12-31
Investments in group undertakings and participating interests
114 GBP2025-03-31
114 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
76,243 GBP2025-03-31
155,135 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
309,502 GBP2025-03-31
89,170 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
385,745 GBP2025-03-31
244,305 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
118,927 GBP2025-03-31
105,567 GBP2023-12-31
Trade Creditors/Trade Payables
Current
175,170 GBP2025-03-31
191,667 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,036 GBP2025-03-31
11,581 GBP2023-12-31
Other Creditors
Current
110,623 GBP2025-03-31
249,978 GBP2023-12-31
Creditors
Current
444,756 GBP2025-03-31
558,793 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
293,402 GBP2025-03-31
493,465 GBP2023-12-31
Other Creditors
Non-current
4,350 GBP2025-03-31
3,333 GBP2023-12-31
Creditors
Non-current
297,752 GBP2025-03-31
496,798 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
269,503 GBP2025-03-31
0 GBP2023-12-31
INDUSTRIAL TOMOGRAPHY SYSTEMS LTD
InfoINDUSTRIAL TOMOGRAPHY SYSTEMS PLC - 2018-12-10
OPTOMO PLC - 2018-12-10
HALLCO 556 PLC - 2018-12-10
Registered number 04139271Dickinson House, 20 Dickinson Street, Manchester M1 4LF
PRIVATE LIMITED COMPANY incorporated on 2001-01-11 (25 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-27
CIF 0INDUSTRIAL TOMOGRAPHY SYSTEMS LIMITED
SRegistered number 04139271
Dickinson House, 20 Dickinson House, Manchester, United Kingdom, M1 4LF
Limited Company in Companies House England And Wales, England
CIF 1 INDUSTRIAL TOMOGRAPHY SYSTEMS LIMITED
SRegistered number 04139271
Dickinson House, 20 Dickinson Street, Manchester, England, M1 4LF
Limited Company in Companies House England And Wales, England
CIF 2