26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Intangible Assets
17,224 GBP2023-12-31
13,440 GBP2022-12-31
Property, Plant & Equipment
2,160 GBP2023-12-31
702 GBP2022-12-31
Fixed Assets
19,384 GBP2023-12-31
14,142 GBP2022-12-31
Debtors
94,943 GBP2023-12-31
20,212 GBP2022-12-31
Cash at bank and in hand
30,618 GBP2023-12-31
43,419 GBP2022-12-31
Current Assets
125,561 GBP2023-12-31
63,631 GBP2022-12-31
Creditors
Current
219,070 GBP2023-12-31
110,832 GBP2022-12-31
Net Current Assets/Liabilities
-93,509 GBP2023-12-31
-47,201 GBP2022-12-31
Total Assets Less Current Liabilities
-74,125 GBP2023-12-31
-33,059 GBP2022-12-31
Equity
Called up share capital
7,765 GBP2023-12-31
7,412 GBP2022-12-31
Share premium
787,230 GBP2023-12-31
667,591 GBP2022-12-31
Retained earnings (accumulated losses)
-869,120 GBP2023-12-31
-708,062 GBP2022-12-31
Equity
-74,125 GBP2023-12-31
-33,059 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
25,730 GBP2023-12-31
16,800 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,506 GBP2023-12-31
3,360 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,146 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
17,224 GBP2023-12-31
13,440 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,454 GBP2023-12-31
1,132 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,294 GBP2023-12-31
430 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
864 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,160 GBP2023-12-31
702 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
94,943 GBP2023-12-31
20,212 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,142 GBP2023-12-31
64,059 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,196 GBP2023-12-31
21,244 GBP2022-12-31
Other Creditors
Current
175,732 GBP2023-12-31
25,529 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
776,469 shares2023-12-31