26600 - Manufacture Of Irradiation, Electromedical And Electrotherapeutic Equipment
Property, Plant & Equipment
61,474 GBP2024-12-31
5,877 GBP2023-12-31
Fixed Assets
61,474 GBP2024-12-31
5,877 GBP2023-12-31
Debtors
246,312 GBP2024-12-31
222,865 GBP2023-12-31
Cash at bank and in hand
1,995,832 GBP2024-12-31
161,045 GBP2023-12-31
Current Assets
2,242,144 GBP2024-12-31
383,910 GBP2023-12-31
Net Current Assets/Liabilities
2,137,885 GBP2024-12-31
202,953 GBP2023-12-31
Total Assets Less Current Liabilities
2,199,359 GBP2024-12-31
208,830 GBP2023-12-31
Net Assets/Liabilities
2,199,359 GBP2024-12-31
208,830 GBP2023-12-31
Equity
Called up share capital
2,043 GBP2024-12-31
1,090 GBP2023-12-31
794 GBP2022-12-31
Share premium
4,693,624 GBP2024-12-31
1,642,324 GBP2023-12-31
725,199 GBP2022-12-31
Retained earnings (accumulated losses)
-2,496,308 GBP2024-12-31
-1,434,584 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,061,724 GBP2024-01-01 ~ 2024-12-31
-826,193 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,281 GBP2024-12-31
7,502 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,806 GBP2024-12-31
7,502 GBP2023-12-31
Computers
8,525 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,639 GBP2024-12-31
1,625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,332 GBP2024-12-31
1,625 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,014 GBP2024-01-01 ~ 2024-12-31
Computers
1,693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,693 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
54,642 GBP2024-12-31
5,877 GBP2023-12-31
Computers
6,832 GBP2024-12-31
Prepayments/Accrued Income
Current
4,149 GBP2024-12-31
Other Debtors
Current
23,499 GBP2024-12-31
36,081 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
218,664 GBP2024-12-31
186,784 GBP2023-12-31
Trade Creditors/Trade Payables
Current
56,021 GBP2024-12-31
143,715 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,394 GBP2024-12-31
13,662 GBP2023-12-31
Other Creditors
Current
114 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
26,730 GBP2024-12-31
23,580 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
108,947 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.01000 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
52,554 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.00001 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
77,686 shares2024-12-31
Class 4 ordinary share
17,620 shares2024-12-31