Property, Plant & Equipment
380 GBP2023-05-31
507 GBP2022-05-31
Debtors
Current
63 GBP2023-05-31
7,416 GBP2022-05-31
Cash at bank and in hand
22,552 GBP2023-05-31
24,054 GBP2022-05-31
Current Assets
22,615 GBP2023-05-31
31,470 GBP2022-05-31
Net Current Assets/Liabilities
15,262 GBP2023-05-31
20,549 GBP2022-05-31
Total Assets Less Current Liabilities
15,642 GBP2023-05-31
21,056 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-10,670 GBP2023-05-31
-15,600 GBP2022-05-31
Net Assets/Liabilities
4,972 GBP2023-05-31
5,456 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,140 GBP2023-05-31
35,140 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
35,140 GBP2023-05-31
35,140 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,760 GBP2023-05-31
34,633 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,760 GBP2023-05-31
34,633 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
127 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
380 GBP2023-05-31
507 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
63 GBP2023-05-31
7,416 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
5,726 GBP2023-05-31
5,580 GBP2022-05-31
Taxation/Social Security Payable
1,998 GBP2022-05-31
Accrued Liabilities
1,430 GBP2023-05-31
1,300 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
10,670 GBP2023-05-31
15,600 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
2 shares2022-05-31
Bank Borrowings
Non-current
10,670 GBP2023-05-31
15,600 GBP2022-05-31
Current
5,580 GBP2023-05-31
5,580 GBP2022-05-31
Other Remaining Borrowings
Current
146 GBP2023-05-31
Total Borrowings
Current
5,726 GBP2023-05-31
5,580 GBP2022-05-31
Dividend per share (interim)
4,000.002022-06-01 ~ 2023-05-31
12,000.002021-06-01 ~ 2022-05-31