26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
4,308 GBP2023-12-31
2,510 GBP2022-12-31
Property, Plant & Equipment
7,670 GBP2023-12-31
6,822 GBP2022-12-31
Fixed Assets
11,978 GBP2023-12-31
9,332 GBP2022-12-31
Debtors
662,277 GBP2023-12-31
729,728 GBP2022-12-31
Cash at bank and in hand
234,199 GBP2023-12-31
210,583 GBP2022-12-31
Current Assets
1,126,881 GBP2023-12-31
1,144,129 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-200,173 GBP2023-12-31
-277,355 GBP2022-12-31
Net Current Assets/Liabilities
926,708 GBP2023-12-31
866,774 GBP2022-12-31
Total Assets Less Current Liabilities
938,686 GBP2023-12-31
876,106 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-32,329 GBP2023-12-31
-37,659 GBP2022-12-31
Net Assets/Liabilities
910,954 GBP2023-12-31
843,044 GBP2022-12-31
Equity
Called up share capital
1,270 GBP2023-12-31
1,270 GBP2022-12-31
Share premium
519,724 GBP2023-12-31
519,724 GBP2022-12-31
Retained earnings (accumulated losses)
389,960 GBP2023-12-31
322,050 GBP2022-12-31
Equity
910,954 GBP2023-12-31
843,044 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
38,600 GBP2023-12-31
38,600 GBP2022-12-31
Other than goodwill
12,835 GBP2023-12-31
10,035 GBP2022-12-31
Intangible Assets - Gross Cost
51,435 GBP2023-12-31
48,635 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,600 GBP2023-12-31
38,366 GBP2022-12-31
Other than goodwill
8,527 GBP2023-12-31
7,759 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
47,127 GBP2023-12-31
46,125 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
234 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
768 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,002 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
234 GBP2022-12-31
Other than goodwill
4,308 GBP2023-12-31
2,276 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,553 GBP2023-12-31
19,553 GBP2022-12-31
Other
118,206 GBP2023-12-31
114,133 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
138,244 GBP2023-12-31
133,686 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,553 GBP2023-12-31
19,553 GBP2022-12-31
Other
110,997 GBP2023-12-31
107,311 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,574 GBP2023-12-31
126,864 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
3,686 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,710 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
7,209 GBP2023-12-31
6,822 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
439,529 GBP2023-12-31
496,393 GBP2022-12-31
Other Debtors
Amounts falling due within one year
222,748 GBP2023-12-31
233,335 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
662,277 GBP2023-12-31
729,728 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
145,407 GBP2023-12-31
182,187 GBP2022-12-31
Trade Creditors/Trade Payables
Current
22,544 GBP2023-12-31
73,080 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,114 GBP2023-12-31
6,284 GBP2022-12-31
Other Creditors
Current
18,108 GBP2023-12-31
15,804 GBP2022-12-31
Creditors
Current
200,173 GBP2023-12-31
277,355 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
32,329 GBP2023-12-31
37,659 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-01-01 ~ 2023-12-31