Property, Plant & Equipment
5,115 GBP2022-05-31
Total Inventories
685 GBP2022-05-31
Cash at bank and in hand
245,406 GBP2023-04-30
105,451 GBP2022-05-31
Current Assets
245,406 GBP2023-04-30
106,136 GBP2022-05-31
Net Current Assets/Liabilities
197,810 GBP2023-04-30
44,537 GBP2022-05-31
Net Assets/Liabilities
197,810 GBP2023-04-30
49,652 GBP2022-05-31
Average Number of Employees
92022-06-01 ~ 2023-04-30
82021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
29,000 GBP2022-05-31
Intangible Assets - Gross Cost
29,000 GBP2022-05-31
Intangible assets - Disposals
-29,000 GBP2022-06-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
29,000 GBP2022-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-29,000 GBP2022-06-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,612 GBP2022-05-31
Other
38,162 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
92,774 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-54,612 GBP2022-06-01 ~ 2023-04-30
Other
-38,162 GBP2022-06-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-92,774 GBP2022-06-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,612 GBP2022-05-31
Other
33,047 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,659 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-54,612 GBP2022-06-01 ~ 2023-04-30
Other
-33,047 GBP2022-06-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,659 GBP2022-06-01 ~ 2023-04-30
Property, Plant & Equipment
Other
5,115 GBP2022-05-31
Other types of inventories not specified separately
685 GBP2022-05-31
Trade Creditors/Trade Payables
22,898 GBP2022-05-31
Accrued Liabilities
2,989 GBP2023-04-30
2,500 GBP2022-05-31
Taxation/Social Security Payable
1,748 GBP2023-04-30
17,680 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-05-31
Dividend per share (interim)
170.002022-06-01 ~ 2023-04-30
600.002021-06-01 ~ 2022-05-31
Director Remuneration
13,588 GBP2022-06-01 ~ 2023-04-30
17,380 GBP2021-06-01 ~ 2022-05-31