26309 - Manufacture Of Communication Equipment Other Than Telegraph, And Telephone Apparatus And Equipment
Intangible Assets
0 GBP2025-03-31
40,500 GBP2024-03-31
Property, Plant & Equipment
4,301 GBP2025-03-31
5,377 GBP2024-03-31
Fixed Assets
4,301 GBP2025-03-31
45,877 GBP2024-03-31
Debtors
5,651 GBP2025-03-31
209,812 GBP2024-03-31
Cash at bank and in hand
10 GBP2025-03-31
48 GBP2024-03-31
Current Assets
5,661 GBP2025-03-31
234,860 GBP2024-03-31
Net Current Assets/Liabilities
-62,577 GBP2025-03-31
-61,891 GBP2024-03-31
Total Assets Less Current Liabilities
-58,276 GBP2025-03-31
-16,014 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-58,278 GBP2025-03-31
-16,016 GBP2024-03-31
Equity
-58,276 GBP2025-03-31
-16,014 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
135,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,000 GBP2025-03-31
94,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
40,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
36,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,700 GBP2025-03-31
30,624 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,076 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,301 GBP2025-03-31
5,377 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
77,680 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,651 GBP2025-03-31
Amounts falling due within one year, Current
132,132 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,651 GBP2025-03-31
Amounts falling due within one year, Current
209,812 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
204,377 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,089 GBP2025-03-31
1,697 GBP2024-03-31
Other Creditors
Current
58,149 GBP2025-03-31
90,677 GBP2024-03-31