Property, Plant & Equipment
30,280 GBP2024-05-31
40,374 GBP2023-05-31
Fixed Assets - Investments
23,678 GBP2024-05-31
23,678 GBP2023-05-31
Fixed Assets
53,958 GBP2024-05-31
64,052 GBP2023-05-31
Total Inventories
78,525 GBP2024-05-31
87,462 GBP2023-05-31
Debtors
Current
150,167 GBP2024-05-31
105,405 GBP2023-05-31
Cash at bank and in hand
98,505 GBP2024-05-31
188,904 GBP2023-05-31
Current Assets
327,197 GBP2024-05-31
381,771 GBP2023-05-31
Net Current Assets/Liabilities
122,917 GBP2024-05-31
183,613 GBP2023-05-31
Total Assets Less Current Liabilities
176,875 GBP2024-05-31
247,665 GBP2023-05-31
Net Assets/Liabilities
176,882 GBP2024-05-31
246,535 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,901 GBP2024-05-31
14,901 GBP2023-05-31
Other
165,652 GBP2024-05-31
165,652 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
180,553 GBP2024-05-31
180,553 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,846 GBP2024-05-31
13,494 GBP2023-05-31
Other
136,427 GBP2024-05-31
126,685 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,273 GBP2024-05-31
140,179 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
352 GBP2023-06-01 ~ 2024-05-31
Other
9,742 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,094 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,055 GBP2024-05-31
1,407 GBP2023-05-31
Other
29,225 GBP2024-05-31
38,967 GBP2023-05-31
Investments in Subsidiaries
23,678 GBP2024-05-31
23,678 GBP2023-05-31
Cost valuation
23,678 GBP2023-05-31
Finished Goods/Goods for Resale
78,525 GBP2024-05-31
87,462 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,887 GBP2024-05-31
Amounts falling due within one year, Current
49,792 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
150,167 GBP2024-05-31
Amounts falling due within one year, Current
105,405 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-05-31
500 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Number of Shares Issued (Fully Paid)
600 shares2024-05-31
600 shares2023-05-31
Nominal value of allotted share capital
600 GBP2023-06-01 ~ 2024-05-31
600 GBP2022-06-01 ~ 2023-05-31