Property, Plant & Equipment
3,443 GBP2025-05-31
2,248 GBP2024-05-31
Debtors
Current
225,883 GBP2025-05-31
324,170 GBP2024-05-31
Cash at bank and in hand
169,417 GBP2025-05-31
75,142 GBP2024-05-31
Current Assets
395,300 GBP2025-05-31
399,312 GBP2024-05-31
Net Current Assets/Liabilities
248,936 GBP2025-05-31
347,426 GBP2024-05-31
Net Assets/Liabilities
252,379 GBP2025-05-31
349,674 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2025-05-31
8,000 GBP2024-05-31
Intangible Assets - Gross Cost
8,000 GBP2025-05-31
8,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2025-05-31
8,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2025-05-31
8,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,967 GBP2025-05-31
35,905 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
37,967 GBP2025-05-31
35,905 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,524 GBP2025-05-31
33,657 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,524 GBP2025-05-31
33,657 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
867 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
867 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,443 GBP2025-05-31
2,248 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,677 GBP2025-05-31
120,503 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
119,623 GBP2025-05-31
167,403 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
225,883 GBP2025-05-31
324,170 GBP2024-05-31
Dividend per share (interim)
25,000.002023-06-01 ~ 2024-05-31
Director Remuneration
193,949 GBP2024-06-01 ~ 2025-05-31
162,968 GBP2023-06-01 ~ 2024-05-31