72190 - Other Research And Experimental Development On Natural Sciences And Engineering
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
250,250 GBP2025-06-30
251,513 GBP2024-06-30
Fixed Assets - Investments
19,894 GBP2025-06-30
19,894 GBP2024-06-30
Total Inventories
177,103 GBP2025-06-30
155,666 GBP2024-06-30
Debtors
Current
91,486 GBP2025-06-30
198,521 GBP2024-06-30
Cash at bank and in hand
3,062,170 GBP2025-06-30
2,619,833 GBP2024-06-30
Net Assets/Liabilities
3,333,906 GBP2025-06-30
3,011,650 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
3,333,806 GBP2025-06-30
3,011,550 GBP2024-06-30
Equity
3,333,906 GBP2025-06-30
3,011,650 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-07-01 ~ 2025-06-30
Furniture and fittings
152024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-06-30
50,000 GBP2024-06-30
Intangible Assets - Gross Cost
0 GBP2025-06-30
50,000 GBP2024-06-30
Intangible assets - Disposals
-50,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-06-30
50,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-06-30
50,000 GBP2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-50,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
237,603 GBP2025-06-30
237,603 GBP2024-06-30
Plant and equipment
82,322 GBP2025-06-30
80,416 GBP2024-06-30
Furniture and fittings
20,290 GBP2025-06-30
20,290 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
340,215 GBP2025-06-30
338,309 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
72,304 GBP2025-06-30
69,599 GBP2024-06-30
Furniture and fittings
17,661 GBP2025-06-30
17,197 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,965 GBP2025-06-30
86,796 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
2,705 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
464 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,169 GBP2024-07-01 ~ 2025-06-30
Amounts invested in assets
19,894 GBP2025-06-30
19,894 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
55,868 GBP2025-06-30
192,376 GBP2024-06-30
Other Debtors
Current
35,618 GBP2025-06-30
6,145 GBP2024-06-30
Trade Creditors/Trade Payables
Current
24,907 GBP2025-06-30
19,819 GBP2024-06-30
Other Creditors
Current
57,486 GBP2025-06-30
22,238 GBP2024-06-30
Net Deferred Tax Liability/Asset
-2,831 GBP2025-06-30
-3,088 GBP2024-06-30
-3,371 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
257 GBP2024-07-01 ~ 2025-06-30
283 GBP2023-07-01 ~ 2024-06-30