26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
974,215 GBP2025-05-31
984,620 GBP2024-05-31
Debtors
196,745 GBP2025-05-31
62,916 GBP2024-05-31
Cash at bank and in hand
18,559 GBP2025-05-31
646,249 GBP2024-05-31
Current Assets
361,700 GBP2025-05-31
1,147,526 GBP2024-05-31
Creditors
Amounts falling due within one year
-408,040 GBP2025-05-31
-351,544 GBP2024-05-31
Net Current Assets/Liabilities
-46,340 GBP2025-05-31
795,982 GBP2024-05-31
Total Assets Less Current Liabilities
927,875 GBP2025-05-31
1,780,602 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,029,900 GBP2025-05-31
-1,029,900 GBP2024-05-31
Net Assets/Liabilities
-102,025 GBP2025-05-31
750,702 GBP2024-05-31
Equity
Called up share capital
143 GBP2025-05-31
143 GBP2024-05-31
Share premium
2,999,957 GBP2025-05-31
2,999,957 GBP2024-05-31
Retained earnings (accumulated losses)
-3,102,125 GBP2025-05-31
-2,249,398 GBP2024-05-31
Equity
-102,025 GBP2025-05-31
750,702 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
1,335,748 GBP2025-05-31
1,227,068 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-72,278 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
361,533 GBP2025-05-31
242,448 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
138,255 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,170 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
974,215 GBP2025-05-31
984,620 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
148,621 GBP2025-05-31
4,391 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
48,124 GBP2025-05-31
58,525 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
196,745 GBP2025-05-31
62,916 GBP2024-05-31
Trade Creditors/Trade Payables
Current
81,377 GBP2025-05-31
8,375 GBP2024-05-31
Other Taxation & Social Security Payable
Current
40,270 GBP2025-05-31
15,486 GBP2024-05-31
Other Creditors
Current
286,393 GBP2025-05-31
327,683 GBP2024-05-31
Creditors
Current
408,040 GBP2025-05-31
351,544 GBP2024-05-31
Other Creditors
Non-current
1,029,900 GBP2025-05-31
1,029,900 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
42,858 shares2025-05-31
100,000 shares2024-05-31
Class 1 ordinary share
42,858 shares2024-05-31
Class 3 ordinary share
100,000 shares2025-05-31
Equity
Called up share capital
143 GBP2025-05-31
143 GBP2024-05-31