Property, Plant & Equipment
2,619 GBP2023-05-31
3,486 GBP2022-05-31
Total Inventories
79,195 GBP2023-05-31
83,769 GBP2022-05-31
Debtors
Current
334,329 GBP2023-05-31
251,478 GBP2022-05-31
Cash at bank and in hand
38,228 GBP2023-05-31
141,599 GBP2022-05-31
Current Assets
451,752 GBP2023-05-31
476,846 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-212,943 GBP2023-05-31
Net Current Assets/Liabilities
271,442 GBP2023-05-31
394,901 GBP2022-05-31
Total Assets Less Current Liabilities
274,061 GBP2023-05-31
398,387 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-55,688 GBP2023-05-31
-123,541 GBP2022-05-31
Net Assets/Liabilities
209,632 GBP2023-05-31
253,614 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,119 GBP2023-05-31
43,119 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
43,119 GBP2023-05-31
43,119 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,500 GBP2023-05-31
39,633 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,500 GBP2023-05-31
39,633 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
867 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
867 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,619 GBP2023-05-31
3,486 GBP2022-05-31
Other types of inventories not specified separately
79,195 GBP2023-05-31
83,769 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
50,000 shares2023-05-31
50,000 shares2022-05-31
Par Value of Share
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2023-05-31
200 shares2022-05-31
Number of Shares Issued (Fully Paid)
50,200 shares2023-05-31
50,200 shares2022-05-31
Nominal value of allotted share capital
50,200 GBP2022-06-01 ~ 2023-05-31
50,200 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
81,732 GBP2022-06-01 ~ 2023-05-31
81,516 GBP2021-06-01 ~ 2022-05-31