26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
51,792 GBP2023-12-31
64,353 GBP2022-12-31
Property, Plant & Equipment
155,226 GBP2023-12-31
186,692 GBP2022-12-31
Fixed Assets
207,018 GBP2023-12-31
251,045 GBP2022-12-31
Total Inventories
142,977 GBP2023-12-31
144,970 GBP2022-12-31
Debtors
366,664 GBP2023-12-31
353,883 GBP2022-12-31
Cash at bank and in hand
172,707 GBP2023-12-31
101,895 GBP2022-12-31
Current Assets
682,348 GBP2023-12-31
600,748 GBP2022-12-31
Net Current Assets/Liabilities
-106,863 GBP2023-12-31
255,244 GBP2022-12-31
Total Assets Less Current Liabilities
100,155 GBP2023-12-31
506,289 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,122,250 GBP2023-12-31
-2,333,502 GBP2022-12-31
Net Assets/Liabilities
-4,022,095 GBP2023-12-31
-1,827,213 GBP2022-12-31
Equity
Called up share capital
127 GBP2023-12-31
127 GBP2022-12-31
87 GBP2021-12-31
Share premium
1,263,389 GBP2023-12-31
1,263,389 GBP2022-12-31
249,430 GBP2021-12-31
Retained earnings (accumulated losses)
-5,311,971 GBP2023-12-31
-3,100,554 GBP2022-12-31
-1,276,157 GBP2021-12-31
Equity
-4,022,095 GBP2023-12-31
-1,827,213 GBP2022-12-31
-942,502 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,211,417 GBP2023-01-01 ~ 2023-12-31
-1,824,397 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,211,417 GBP2023-01-01 ~ 2023-12-31
-1,824,397 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,211,417 GBP2023-01-01 ~ 2023-12-31
-1,824,397 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-2,211,417 GBP2023-01-01 ~ 2023-12-31
-1,899,397 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
40 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
1,013,999 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
249,868 GBP2023-12-31
244,248 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
198,076 GBP2023-12-31
179,895 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
18,181 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
51,792 GBP2023-12-31
64,353 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
144,776 GBP2023-12-31
134,256 GBP2022-12-31
Motor vehicles
172,511 GBP2023-12-31
163,068 GBP2022-12-31
Other
168,405 GBP2023-12-31
150,660 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
485,692 GBP2023-12-31
447,984 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-2,914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,392 GBP2023-12-31
31,091 GBP2022-12-31
Motor vehicles
142,803 GBP2023-12-31
114,444 GBP2022-12-31
Other
130,271 GBP2023-12-31
115,757 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,466 GBP2023-12-31
261,292 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26,301 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
28,359 GBP2023-01-01 ~ 2023-12-31
Other
15,728 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,388 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
87,384 GBP2023-12-31
103,165 GBP2022-12-31
Motor vehicles
29,708 GBP2023-12-31
48,624 GBP2022-12-31
Other
38,134 GBP2023-12-31
34,903 GBP2022-12-31
Trade Debtors/Trade Receivables
80,186 GBP2023-12-31
67,745 GBP2022-12-31
Other Debtors
283,715 GBP2023-12-31
151,069 GBP2022-12-31
Debtors
Current
366,664 GBP2023-12-31
353,883 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
196,953 GBP2023-12-31
113,915 GBP2022-12-31
Trade Creditors/Trade Payables
129,505 GBP2023-12-31
123,905 GBP2022-12-31
Other Creditors
380,895 GBP2023-12-31
71,344 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
4,122,250 GBP2023-12-31
2,333,502 GBP2022-12-31
Number of Shares Issued (Fully Paid)
1,272,900 shares2023-12-31
1,272,900 shares2022-12-31
Nominal value of allotted share capital
127 GBP2023-01-01 ~ 2023-12-31
127 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
74,603 GBP2023-12-31
92,290 GBP2022-12-31