26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
4,113 GBP2024-06-30
0 GBP2023-06-30
Total Inventories
3,060 GBP2024-06-30
3,060 GBP2023-06-30
Debtors
Current
10,547 GBP2024-06-30
10,121 GBP2023-06-30
Cash at bank and in hand
219 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
-450 GBP2024-06-30
-871 GBP2023-06-30
Net Assets/Liabilities
-107,487 GBP2024-06-30
-99,210 GBP2023-06-30
Equity
Called up share capital
1,420 GBP2024-06-30
1,420 GBP2023-06-30
Share premium
18,580 GBP2024-06-30
18,580 GBP2023-06-30
Retained earnings (accumulated losses)
-127,487 GBP2024-06-30
-119,210 GBP2023-06-30
Equity
-107,487 GBP2024-06-30
-99,210 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,510 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Gross Cost
4,510 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
397 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
397 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
397 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
397 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,113 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
260 GBP2024-06-30
260 GBP2023-06-30
Office equipment
17,513 GBP2024-06-30
17,513 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,773 GBP2024-06-30
17,773 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
260 GBP2024-06-30
260 GBP2023-06-30
Office equipment
17,513 GBP2024-06-30
17,513 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,773 GBP2024-06-30
17,773 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Office equipment
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
74 GBP2024-06-30
0 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
500 GBP2024-06-30
855 GBP2023-06-30
Other Debtors
Current
9,973 GBP2024-06-30
9,266 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
18,678 GBP2024-06-30
25,452 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,156 GBP2024-06-30
3,437 GBP2023-06-30
Amounts owed to directors
Current
82,008 GBP2024-06-30
62,315 GBP2023-06-30
Other Remaining Borrowings
Current
4,693 GBP2024-06-30
4,693 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
13,608 GBP2024-06-30
13,558 GBP2023-06-30
Other Creditors
Current
1,833 GBP2024-06-30
2,065 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,420 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,420 GBP2023-07-01 ~ 2024-06-30
1,420 GBP2022-07-01 ~ 2023-06-30