Property, Plant & Equipment
1,566 GBP2023-05-31
2,622 GBP2022-05-31
Total Inventories
19,333 GBP2023-05-31
20,180 GBP2022-05-31
Debtors
Current
23,507 GBP2023-05-31
28,934 GBP2022-05-31
Cash at bank and in hand
361,541 GBP2023-05-31
310,784 GBP2022-05-31
Current Assets
404,381 GBP2023-05-31
359,898 GBP2022-05-31
Net Current Assets/Liabilities
269,879 GBP2023-05-31
273,185 GBP2022-05-31
Net Assets/Liabilities
271,445 GBP2023-05-31
275,807 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,488 GBP2023-05-31
10,488 GBP2022-05-31
Intangible Assets - Gross Cost
10,488 GBP2023-05-31
10,488 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,488 GBP2023-05-31
10,488 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,488 GBP2023-05-31
10,488 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,010 GBP2023-05-31
62,010 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
62,010 GBP2023-05-31
62,010 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,444 GBP2023-05-31
59,388 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,444 GBP2023-05-31
59,388 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,056 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,056 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,566 GBP2023-05-31
2,622 GBP2022-05-31
Other types of inventories not specified separately
19,333 GBP2023-05-31
Trade Debtors/Trade Receivables
20,157 GBP2023-05-31
25,402 GBP2022-05-31
Prepayments
783 GBP2023-05-31
783 GBP2022-05-31
Other Debtors
2,567 GBP2023-05-31
2,749 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
23,507 GBP2023-05-31
28,934 GBP2022-05-31
Trade Creditors/Trade Payables
50,351 GBP2023-05-31
16,099 GBP2022-05-31
Accrued Liabilities
2,660 GBP2023-05-31
2,660 GBP2022-05-31
Taxation/Social Security Payable
1,057 GBP2023-05-31
77 GBP2022-05-31
Other Creditors
243 GBP2023-05-31
933 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
1 shares2023-05-31
1 shares2022-05-31
Dividend per share (interim)
27,000.002022-06-01 ~ 2023-05-31
40,000.002021-06-01 ~ 2022-05-31
Director Remuneration
8,233 GBP2022-06-01 ~ 2023-05-31
7,007 GBP2021-06-01 ~ 2022-05-31