26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
3,113 GBP2024-12-31
4,308 GBP2023-12-31
Property, Plant & Equipment
9,980 GBP2024-12-31
7,670 GBP2023-12-31
Fixed Assets
13,093 GBP2024-12-31
11,978 GBP2023-12-31
Debtors
501,759 GBP2024-12-31
662,277 GBP2023-12-31
Cash at bank and in hand
351,808 GBP2024-12-31
234,199 GBP2023-12-31
Current Assets
1,056,391 GBP2024-12-31
1,126,881 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-200,173 GBP2023-12-31
Net Current Assets/Liabilities
989,280 GBP2024-12-31
926,708 GBP2023-12-31
Total Assets Less Current Liabilities
1,002,373 GBP2024-12-31
938,686 GBP2023-12-31
Net Assets/Liabilities
980,106 GBP2024-12-31
910,954 GBP2023-12-31
Equity
Called up share capital
1,270 GBP2024-12-31
1,270 GBP2023-12-31
Share premium
519,724 GBP2024-12-31
519,724 GBP2023-12-31
Retained earnings (accumulated losses)
459,112 GBP2024-12-31
389,960 GBP2023-12-31
Equity
980,106 GBP2024-12-31
910,954 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
38,600 GBP2023-12-31
Other than goodwill
12,835 GBP2023-12-31
Intangible Assets - Gross Cost
51,435 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,600 GBP2024-12-31
38,600 GBP2023-12-31
Other than goodwill
9,722 GBP2024-12-31
8,527 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
48,322 GBP2024-12-31
47,127 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
1,195 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,195 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
3,113 GBP2024-12-31
4,308 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,553 GBP2024-12-31
19,553 GBP2023-12-31
Other
118,364 GBP2024-12-31
118,206 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
144,977 GBP2024-12-31
138,244 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,553 GBP2024-12-31
19,553 GBP2023-12-31
Other
113,190 GBP2024-12-31
110,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,997 GBP2024-12-31
130,574 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
2,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
5,174 GBP2024-12-31
7,209 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
264,256 GBP2024-12-31
439,529 GBP2023-12-31
Other Debtors
Amounts falling due within one year
237,503 GBP2024-12-31
222,748 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
501,759 GBP2024-12-31
Current, Amounts falling due within one year
662,277 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,505 GBP2024-12-31
145,407 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,514 GBP2024-12-31
22,544 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,028 GBP2024-12-31
14,114 GBP2023-12-31
Other Creditors
Current
33,064 GBP2024-12-31
18,108 GBP2023-12-31
Creditors
Current
67,111 GBP2024-12-31
200,173 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,864 GBP2024-12-31
32,329 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31