26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Turnover/Revenue
0 GBP2023-09-01 ~ 2024-08-31
68,108 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-85 GBP2023-09-01 ~ 2024-08-31
-82 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
-85 GBP2023-09-01 ~ 2024-08-31
68,026 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-9,353 GBP2023-09-01 ~ 2024-08-31
-8,428 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-7,647 GBP2023-09-01 ~ 2024-08-31
59,598 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-7,647 GBP2023-09-01 ~ 2024-08-31
59,598 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,415 GBP2023-09-01 ~ 2024-08-31
-11,104 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-19,062 GBP2023-09-01 ~ 2024-08-31
48,494 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
228 GBP2024-08-31
261 GBP2023-08-31
Property, Plant & Equipment
122 GBP2024-08-31
162 GBP2023-08-31
Fixed Assets
350 GBP2024-08-31
423 GBP2023-08-31
Debtors
17 GBP2024-08-31
4 GBP2023-08-31
Cash at bank and in hand
6,780 GBP2024-08-31
43,770 GBP2023-08-31
Current Assets
6,797 GBP2024-08-31
43,774 GBP2023-08-31
Net Current Assets/Liabilities
5,430 GBP2024-08-31
39,418 GBP2023-08-31
Total Assets Less Current Liabilities
5,780 GBP2024-08-31
39,841 GBP2023-08-31
Net Assets/Liabilities
5,780 GBP2024-08-31
39,841 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
5,680 GBP2024-08-31
39,741 GBP2023-08-31
Equity
5,780 GBP2024-08-31
39,841 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Dividends Paid
15,000 GBP2023-09-01 ~ 2024-08-31
64,156 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
557 GBP2024-08-31
557 GBP2023-08-31
Intangible Assets - Gross Cost
557 GBP2024-08-31
557 GBP2023-08-31
Intangible assets - Disposals
-28 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
329 GBP2024-08-31
296 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
329 GBP2024-08-31
296 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
61 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
61 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-28 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
228 GBP2024-08-31
261 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,101 GBP2024-08-31
1,101 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,101 GBP2024-08-31
1,101 GBP2023-08-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
979 GBP2024-08-31
939 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
979 GBP2024-08-31
939 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
41 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
122 GBP2024-08-31
162 GBP2023-08-31
Trade Debtors/Trade Receivables
4 GBP2024-08-31
4 GBP2023-08-31
Prepayments/Accrued Income
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
13 GBP2024-08-31
Debtors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
113 GBP2024-08-31
3,102 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,254 GBP2024-08-31
1,254 GBP2023-08-31