26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
14,054 GBP2024-12-31
17,224 GBP2023-12-31
Property, Plant & Equipment
1,340 GBP2024-12-31
2,160 GBP2023-12-31
Fixed Assets
15,394 GBP2024-12-31
19,384 GBP2023-12-31
Debtors
28,880 GBP2024-12-31
94,943 GBP2023-12-31
Cash at bank and in hand
4,781 GBP2024-12-31
30,618 GBP2023-12-31
Current Assets
33,661 GBP2024-12-31
125,561 GBP2023-12-31
Creditors
Current
175,387 GBP2024-12-31
219,070 GBP2023-12-31
Net Current Assets/Liabilities
-141,726 GBP2024-12-31
-93,509 GBP2023-12-31
Total Assets Less Current Liabilities
-126,332 GBP2024-12-31
-74,125 GBP2023-12-31
Equity
Called up share capital
8,444 GBP2024-12-31
7,765 GBP2023-12-31
Share premium
1,136,550 GBP2024-12-31
787,230 GBP2023-12-31
Retained earnings (accumulated losses)
-1,271,326 GBP2024-12-31
-869,120 GBP2023-12-31
Equity
-126,332 GBP2024-12-31
-74,125 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
28,200 GBP2024-12-31
25,730 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
14,146 GBP2024-12-31
8,506 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,640 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
14,054 GBP2024-12-31
17,224 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,454 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,114 GBP2024-12-31
1,294 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,340 GBP2024-12-31
2,160 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
28,880 GBP2024-12-31
Current, Amounts falling due within one year
94,943 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,735 GBP2024-12-31
41,142 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,461 GBP2024-12-31
2,196 GBP2023-12-31
Other Creditors
Current
133,191 GBP2024-12-31
175,732 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
844,430 shares2024-12-31