26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Turnover/Revenue
12,000 GBP2023-03-01 ~ 2024-02-29
12,000 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-241 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
11,759 GBP2023-03-01 ~ 2024-02-29
12,000 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-4,370 GBP2023-03-01 ~ 2024-02-29
-2,828 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
7,389 GBP2023-03-01 ~ 2024-02-29
9,172 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,440 GBP2023-03-01 ~ 2024-02-29
16 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
5,949 GBP2023-03-01 ~ 2024-02-29
9,188 GBP2022-03-01 ~ 2023-02-28
Equity
Retained earnings (accumulated losses)
42,418 GBP2024-02-29
36,469 GBP2023-02-28
27,281 GBP2022-02-28
Intangible Assets
11,940 GBP2024-02-29
12,660 GBP2023-02-28
Property, Plant & Equipment
114 GBP2024-02-29
152 GBP2023-02-28
Fixed Assets
12,054 GBP2024-02-29
12,812 GBP2023-02-28
Total Inventories
500 GBP2024-02-29
741 GBP2023-02-28
Debtors
37,355 GBP2024-02-29
27,452 GBP2023-02-28
Current Assets
37,855 GBP2024-02-29
28,193 GBP2023-02-28
Net Current Assets/Liabilities
30,493 GBP2024-02-29
23,757 GBP2023-02-28
Total Assets Less Current Liabilities
42,547 GBP2024-02-29
36,569 GBP2023-02-28
Net Assets/Liabilities
42,518 GBP2024-02-29
36,569 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Equity
42,518 GBP2024-02-29
36,569 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
38 GBP2023-03-01 ~ 2024-02-29
51 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,060 GBP2024-02-29
5,340 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
720 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
11,940 GBP2024-02-29
12,660 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
1,260 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,146 GBP2024-02-29
1,108 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
38 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
114 GBP2024-02-29
152 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
37,355 GBP2024-02-29
27,452 GBP2023-02-28
Amounts owed to group undertakings
Current
3,451 GBP2024-02-29
1,698 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,411 GBP2024-02-29
1,753 GBP2023-02-28
Other Creditors
Current
2,500 GBP2024-02-29
985 GBP2023-02-28