26309 - Manufacture Of Communication Equipment Other Than Telegraph, And Telephone Apparatus And Equipment
Property, Plant & Equipment
29,284 GBP2024-12-31
8,357 GBP2023-12-31
Total Inventories
19,618 GBP2024-12-31
34,618 GBP2023-12-31
Debtors
Current
102,393 GBP2024-12-31
274,322 GBP2023-12-31
Cash at bank and in hand
19,465 GBP2024-12-31
18,894 GBP2023-12-31
Current Assets
141,476 GBP2024-12-31
327,834 GBP2023-12-31
Net Current Assets/Liabilities
25,337 GBP2024-12-31
96,215 GBP2023-12-31
Total Assets Less Current Liabilities
54,621 GBP2024-12-31
104,572 GBP2023-12-31
Net Assets/Liabilities
-36,673 GBP2024-12-31
-34,166 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,694 GBP2024-12-31
12,536 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,694 GBP2024-12-31
12,536 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,410 GBP2024-12-31
4,179 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,410 GBP2024-12-31
4,179 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,284 GBP2024-12-31
8,357 GBP2023-12-31
Other types of inventories not specified separately
19,618 GBP2024-12-31
34,618 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,004 GBP2024-12-31
255,355 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
36,389 GBP2024-12-31
18,967 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
102,393 GBP2024-12-31
274,322 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,600 shares2024-12-31
1,600 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
400 shares2024-12-31
400 shares2023-12-31
Number of Shares Issued (Fully Paid)
2,000 shares2024-12-31
2,000 shares2023-12-31
Nominal value of allotted share capital
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Other Remaining Borrowings
Non-current
91,294 GBP2024-12-31
138,738 GBP2023-12-31
Current
23,739 GBP2024-12-31
Director Remuneration
20,465 GBP2024-01-01 ~ 2024-12-31
15,427 GBP2023-01-01 ~ 2023-12-31