26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
18,502 GBP2024-12-31
13,169 GBP2023-12-31
Property, Plant & Equipment
12,730 GBP2024-12-31
15,225 GBP2023-12-31
Fixed Assets
31,232 GBP2024-12-31
28,394 GBP2023-12-31
Total Inventories
138,898 GBP2024-12-31
193,174 GBP2023-12-31
Debtors
268,011 GBP2024-12-31
292,487 GBP2023-12-31
Cash at bank and in hand
126,393 GBP2024-12-31
131,601 GBP2023-12-31
Current Assets
533,302 GBP2024-12-31
617,262 GBP2023-12-31
Creditors
Current
125,923 GBP2024-12-31
227,824 GBP2023-12-31
Net Current Assets/Liabilities
407,379 GBP2024-12-31
389,438 GBP2023-12-31
Total Assets Less Current Liabilities
438,611 GBP2024-12-31
417,832 GBP2023-12-31
Creditors
Non-current
9,158 GBP2024-12-31
16,600 GBP2023-12-31
Net Assets/Liabilities
429,453 GBP2024-12-31
401,232 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
Share premium
249,975 GBP2024-12-31
249,975 GBP2023-12-31
Retained earnings (accumulated losses)
179,353 GBP2024-12-31
151,132 GBP2023-12-31
Equity
429,453 GBP2024-12-31
401,232 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
20,910 GBP2024-12-31
14,532 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,408 GBP2024-12-31
1,363 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,045 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
18,502 GBP2024-12-31
13,169 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,131 GBP2024-12-31
55,949 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,401 GBP2024-12-31
40,724 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,730 GBP2024-12-31
15,225 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,700 GBP2024-12-31
Amounts falling due within one year, Current
80,440 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
205,311 GBP2024-12-31
Amounts falling due within one year, Current
212,047 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
268,011 GBP2024-12-31
Amounts falling due within one year, Current
292,487 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,541 GBP2024-12-31
99,622 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,323 GBP2024-12-31
5,709 GBP2023-12-31
Other Creditors
Current
65,059 GBP2024-12-31
112,493 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,158 GBP2024-12-31
16,600 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2024-12-31