Property, Plant & Equipment
510 GBP2024-05-31
Total Inventories
21,979 GBP2025-05-31
19,646 GBP2024-05-31
Debtors
Current
23,356 GBP2025-05-31
16,921 GBP2024-05-31
Cash at bank and in hand
338,349 GBP2025-05-31
340,076 GBP2024-05-31
Current Assets
383,684 GBP2025-05-31
376,643 GBP2024-05-31
Net Current Assets/Liabilities
271,085 GBP2025-05-31
272,575 GBP2024-05-31
Net Assets/Liabilities
271,085 GBP2025-05-31
273,085 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,488 GBP2025-05-31
10,488 GBP2024-05-31
Intangible Assets - Gross Cost
10,488 GBP2025-05-31
10,488 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,488 GBP2025-05-31
10,488 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,488 GBP2025-05-31
10,488 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,010 GBP2025-05-31
62,010 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
62,010 GBP2025-05-31
62,010 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,010 GBP2025-05-31
61,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,010 GBP2025-05-31
61,500 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
510 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
510 GBP2024-05-31
Other types of inventories not specified separately
21,979 GBP2025-05-31
Trade Debtors/Trade Receivables
19,957 GBP2025-05-31
12,023 GBP2024-05-31
Prepayments
832 GBP2025-05-31
2,331 GBP2024-05-31
Other Debtors
2,567 GBP2025-05-31
2,567 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
23,356 GBP2025-05-31
16,921 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Dividend per share (interim)
12,000.002024-06-01 ~ 2025-05-31
17,000.002023-06-01 ~ 2024-05-31
Director Remuneration
11,500 GBP2024-06-01 ~ 2025-05-31
9,000 GBP2023-06-01 ~ 2024-05-31