26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
21,645 GBP2024-06-30
11,712 GBP2023-06-30
Debtors
377,755 GBP2024-06-30
76,980 GBP2023-06-30
Cash at bank and in hand
10,533 GBP2024-06-30
9,519 GBP2023-06-30
Current Assets
420,035 GBP2024-06-30
86,499 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-881,822 GBP2024-06-30
Net Current Assets/Liabilities
-461,787 GBP2024-06-30
-189,385 GBP2023-06-30
Total Assets Less Current Liabilities
-440,142 GBP2024-06-30
-177,673 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-440,143 GBP2024-06-30
-177,674 GBP2023-06-30
Equity
-440,142 GBP2024-06-30
-177,673 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-06-23 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,781 GBP2024-06-30
5,072 GBP2023-06-30
Furniture and fittings
3,565 GBP2024-06-30
3,565 GBP2023-06-30
Computers
10,400 GBP2024-06-30
4,790 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,746 GBP2024-06-30
13,427 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,336 GBP2024-06-30
282 GBP2023-06-30
Furniture and fittings
1,558 GBP2024-06-30
369 GBP2023-06-30
Computers
4,207 GBP2024-06-30
1,064 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,101 GBP2024-06-30
1,715 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,054 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,189 GBP2023-07-01 ~ 2024-06-30
Computers
3,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,386 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
13,445 GBP2024-06-30
4,790 GBP2023-06-30
Furniture and fittings
2,007 GBP2024-06-30
3,196 GBP2023-06-30
Computers
6,193 GBP2024-06-30
3,726 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
355,118 GBP2024-06-30
26,707 GBP2023-06-30
Other Debtors
Amounts falling due within one year
22,637 GBP2024-06-30
50,273 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
377,755 GBP2024-06-30
Amounts falling due within one year, Current
76,980 GBP2023-06-30
Trade Creditors/Trade Payables
Current
375,162 GBP2024-06-30
24,012 GBP2023-06-30
Amounts owed to group undertakings
Current
485,084 GBP2024-06-30
231,947 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,577 GBP2024-06-30
6,442 GBP2023-06-30
Other Creditors
Current
14,999 GBP2024-06-30
13,483 GBP2023-06-30
Creditors
Current
881,822 GBP2024-06-30
275,884 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,075 GBP2024-06-30
51,975 GBP2023-06-30