26309 - Manufacture Of Communication Equipment Other Than Telegraph, And Telephone Apparatus And Equipment
Property, Plant & Equipment
14,223 GBP2024-12-31
18,114 GBP2023-12-31
Total Inventories
27,857 GBP2024-12-31
24,547 GBP2023-12-31
Debtors
706 GBP2024-12-31
41,923 GBP2023-12-31
Cash at bank and in hand
150,682 GBP2024-12-31
293,461 GBP2023-12-31
Current Assets
179,245 GBP2024-12-31
359,931 GBP2023-12-31
Net Current Assets/Liabilities
-767 GBP2024-12-31
-34,837 GBP2023-12-31
Net Assets/Liabilities
13,456 GBP2024-12-31
-16,723 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,442 GBP2024-12-31
19,117 GBP2023-12-31
Computers
9,620 GBP2024-12-31
6,416 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,062 GBP2024-12-31
25,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,570 GBP2024-12-31
5,734 GBP2023-12-31
Computers
4,269 GBP2024-12-31
1,685 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,839 GBP2024-12-31
7,419 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,836 GBP2024-01-01 ~ 2024-12-31
Computers
2,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,872 GBP2024-12-31
13,383 GBP2023-12-31
Computers
5,351 GBP2024-12-31
4,731 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,594 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
676 GBP2024-12-31
3,299 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30 GBP2024-12-31
30 GBP2023-12-31
Debtors
Amounts falling due within one year
706 GBP2024-12-31
41,923 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-2,107 GBP2024-12-31
41,010 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,654 GBP2024-12-31
21,644 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,659 GBP2024-12-31
7,455 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,360 GBP2024-12-31
702 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
6,563 GBP2024-12-31
250 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-04-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-04-01 ~ 2023-12-31