26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
4,502 GBP2024-12-31
5,907 GBP2023-12-31
Fixed Assets
4,502 GBP2024-12-31
5,907 GBP2023-12-31
Total Inventories
13,418 GBP2024-12-31
44,082 GBP2023-12-31
Debtors
100,387 GBP2024-12-31
104,040 GBP2023-12-31
Cash at bank and in hand
69,481 GBP2024-12-31
4,766 GBP2023-12-31
Current Assets
183,286 GBP2024-12-31
152,888 GBP2023-12-31
Net Current Assets/Liabilities
43,332 GBP2024-12-31
55,351 GBP2023-12-31
Total Assets Less Current Liabilities
47,834 GBP2024-12-31
61,258 GBP2023-12-31
Net Assets/Liabilities
47,037 GBP2024-12-31
60,136 GBP2023-12-31
Equity
Called up share capital
117 GBP2024-12-31
117 GBP2023-12-31
Share premium
1,069,899 GBP2024-12-31
1,069,899 GBP2023-12-31
Retained earnings (accumulated losses)
-1,022,979 GBP2024-12-31
-1,009,880 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,325 GBP2024-12-31
5,325 GBP2023-12-31
Furniture and fittings
5,048 GBP2024-12-31
5,048 GBP2023-12-31
Computers
5,197 GBP2024-12-31
6,289 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,570 GBP2024-12-31
16,662 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,837 GBP2024-12-31
3,341 GBP2023-12-31
Furniture and fittings
3,164 GBP2024-12-31
2,693 GBP2023-12-31
Computers
4,067 GBP2024-12-31
4,721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,068 GBP2024-12-31
10,755 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
496 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
471 GBP2024-01-01 ~ 2024-12-31
Computers
745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,712 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,488 GBP2024-12-31
1,984 GBP2023-12-31
Furniture and fittings
1,884 GBP2024-12-31
2,355 GBP2023-12-31
Computers
1,130 GBP2024-12-31
1,568 GBP2023-12-31
Other types of inventories not specified separately
13,418 GBP2024-12-31
44,082 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
73,974 GBP2024-12-31
63,790 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,844 GBP2024-12-31
15,498 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,848 GBP2024-12-31
7,679 GBP2023-12-31