26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
41,508 GBP2025-04-30
5,833 GBP2024-04-30
Property, Plant & Equipment
123,251 GBP2025-04-30
94,139 GBP2024-04-30
Fixed Assets
164,759 GBP2025-04-30
99,972 GBP2024-04-30
Debtors
235,916 GBP2025-04-30
151,610 GBP2024-04-30
Cash at bank and in hand
327,693 GBP2025-04-30
98,432 GBP2024-04-30
Current Assets
713,609 GBP2025-04-30
355,042 GBP2024-04-30
Net Current Assets/Liabilities
400,632 GBP2025-04-30
190,863 GBP2024-04-30
Total Assets Less Current Liabilities
565,391 GBP2025-04-30
290,835 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-303,089 GBP2025-04-30
Net Assets/Liabilities
250,502 GBP2025-04-30
193,711 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
250,402 GBP2025-04-30
193,611 GBP2024-04-30
129,600 GBP2023-04-30
Equity
250,502 GBP2025-04-30
193,711 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
56,791 GBP2024-05-01 ~ 2025-04-30
64,011 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
56,791 GBP2024-05-01 ~ 2025-04-30
64,011 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2025-04-30
70,000 GBP2024-04-30
Development expenditure
42,841 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Gross Cost
112,841 GBP2025-04-30
70,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2025-04-30
64,167 GBP2024-04-30
Development expenditure
1,333 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
71,333 GBP2025-04-30
64,167 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,833 GBP2024-05-01 ~ 2025-04-30
Development expenditure
1,333 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
7,166 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
5,833 GBP2024-04-30
Development expenditure
41,508 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
33,329 GBP2024-04-30
Plant and equipment
34,434 GBP2025-04-30
34,720 GBP2024-04-30
Furniture and fittings
86,513 GBP2025-04-30
86,513 GBP2024-04-30
Motor vehicles
63,433 GBP2025-04-30
17,866 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
217,709 GBP2025-04-30
172,428 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-286 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-286 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
Plant and equipment
16,258 GBP2025-04-30
13,160 GBP2024-04-30
Furniture and fittings
60,837 GBP2025-04-30
54,753 GBP2024-04-30
Motor vehicles
17,363 GBP2025-04-30
10,376 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,458 GBP2025-04-30
78,289 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
3,208 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
6,084 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,987 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,279 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-110 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-110 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
33,329 GBP2025-04-30
33,329 GBP2024-04-30
Plant and equipment
18,176 GBP2025-04-30
21,560 GBP2024-04-30
Furniture and fittings
25,676 GBP2025-04-30
31,760 GBP2024-04-30
Motor vehicles
46,070 GBP2025-04-30
7,490 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
74,842 GBP2025-04-30
78,605 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
161,074 GBP2025-04-30
73,005 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
235,916 GBP2025-04-30
151,610 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
73,653 GBP2025-04-30
39,081 GBP2024-04-30
Trade Creditors/Trade Payables
Current
27,922 GBP2025-04-30
31,594 GBP2024-04-30
Corporation Tax Payable
Current
1,180 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
89,966 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
120,256 GBP2025-04-30
93,504 GBP2024-04-30
Creditors
Current
312,977 GBP2025-04-30
164,179 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
281,151 GBP2025-04-30
76,372 GBP2024-04-30
Other Creditors
Non-current
21,938 GBP2025-04-30
4,704 GBP2024-04-30
Creditors
Non-current
303,089 GBP2025-04-30
81,076 GBP2024-04-30