26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
289 GBP2024-03-31
932 GBP2023-03-31
Fixed Assets
289 GBP2024-03-31
932 GBP2023-03-31
Debtors
Current
12,242 GBP2024-03-31
13,435 GBP2023-03-31
Cash at bank and in hand
58,764 GBP2024-03-31
31,213 GBP2023-03-31
Current Assets
71,006 GBP2024-03-31
44,648 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,322 GBP2023-03-31
Net Current Assets/Liabilities
60,442 GBP2024-03-31
36,326 GBP2023-03-31
Net Assets/Liabilities
60,731 GBP2024-03-31
37,258 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
60,730 GBP2024-03-31
37,257 GBP2023-03-31
36,891 GBP2022-04-01
Equity
60,731 GBP2024-03-31
37,258 GBP2023-03-31
36,892 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
24,473 GBP2023-04-01 ~ 2024-03-31
2,366 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
24,473 GBP2023-04-01 ~ 2024-03-31
2,366 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,473 GBP2023-04-01 ~ 2024-03-31
2,366 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
24,473 GBP2023-04-01 ~ 2024-03-31
2,366 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Wages/Salaries
9,100 GBP2023-04-01 ~ 2024-03-31
9,041 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,100 GBP2023-04-01 ~ 2024-03-31
9,041 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,724 GBP2024-03-31
5,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,435 GBP2024-03-31
Property, Plant & Equipment
Office equipment
289 GBP2024-03-31
932 GBP2023-03-31
Other Debtors
Current
1,174 GBP2024-03-31
2,885 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,999 GBP2024-03-31
3,591 GBP2023-03-31
Corporation Tax Payable
Current
5,909 GBP2024-03-31
479 GBP2023-03-31
Taxation/Social Security Payable
Current
1,556 GBP2024-03-31
Other Creditors
Current
3,152 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Creditors
Current
10,564 GBP2024-03-31
8,322 GBP2023-03-31