26309 - Manufacture Of Communication Equipment Other Than Telegraph, And Telephone Apparatus And Equipment
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
65,044 GBP2024-04-30
82,376 GBP2023-04-30
Fixed Assets
65,044 GBP2024-04-30
82,376 GBP2023-04-30
Total Inventories
27,419 GBP2024-04-30
26,073 GBP2023-04-30
Trade Debtors/Trade Receivables
39,786 GBP2024-04-30
7,417 GBP2023-04-30
Cash at bank and in hand
58,889 GBP2024-04-30
50,935 GBP2023-04-30
Current Assets
126,094 GBP2024-04-30
84,425 GBP2023-04-30
Net Current Assets/Liabilities
75,304 GBP2024-04-30
Total Assets Less Current Liabilities
140,348 GBP2024-04-30
41,937 GBP2023-04-30
Net Assets/Liabilities
106,070 GBP2024-04-30
-28,136 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
106,068 GBP2024-04-30
-28,138 GBP2023-04-30
Equity
106,070 GBP2024-04-30
-28,136 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
132,189 GBP2024-04-30
129,486 GBP2023-04-30
Furniture and fittings
21,337 GBP2024-04-30
18,634 GBP2023-04-30
Plant and equipment
110,852 GBP2024-04-30
110,852 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,145 GBP2024-04-30
47,110 GBP2023-04-30
Furniture and fittings
13,690 GBP2024-04-30
11,936 GBP2023-04-30
Plant and equipment
53,455 GBP2024-04-30
35,174 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,035 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,754 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
18,281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
57,397 GBP2024-04-30
75,678 GBP2023-04-30
Furniture and fittings
7,647 GBP2024-04-30
6,698 GBP2023-04-30
Finished Goods/Goods for Resale
27,419 GBP2024-04-30
26,073 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,966 GBP2024-04-30
Other Debtors
Amounts falling due within one year
820 GBP2024-04-30
7,417 GBP2023-04-30
Debtors
Amounts falling due within one year
39,786 GBP2024-04-30
7,417 GBP2023-04-30
Other Debtors
Amounts falling due after one year
630 GBP2024-04-30
630 GBP2023-04-30
Debtors
Amounts falling due after one year
39,596 GBP2024-04-30
630 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,069 GBP2024-04-30
29,415 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
36,971 GBP2024-04-30
20,792 GBP2023-04-30
Other Creditors
Amounts falling due within one year
750 GBP2024-04-30
64,657 GBP2023-04-30
Amounts falling due after one year
15,427 GBP2024-04-30
38,532 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30