Property, Plant & Equipment
22,948 GBP2024-05-31
11,548 GBP2023-05-31
Debtors
Current
162,391 GBP2024-05-31
361,751 GBP2023-05-31
Cash at bank and in hand
-75,708 GBP2024-05-31
-71,424 GBP2023-05-31
Current Assets
86,683 GBP2024-05-31
290,327 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-101,608 GBP2024-05-31
-76,376 GBP2023-05-31
Net Current Assets/Liabilities
-2,405 GBP2024-05-31
226,417 GBP2023-05-31
Total Assets Less Current Liabilities
20,543 GBP2024-05-31
237,965 GBP2023-05-31
Net Assets/Liabilities
11,798 GBP2024-05-31
226,720 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
71,753 GBP2024-05-31
54,895 GBP2023-05-31
Other
9,869 GBP2024-05-31
9,869 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
81,622 GBP2024-05-31
64,764 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,480 GBP2024-05-31
44,070 GBP2023-05-31
Other
9,194 GBP2024-05-31
9,146 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,674 GBP2024-05-31
53,216 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,410 GBP2023-06-01 ~ 2024-05-31
Other
48 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,458 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,273 GBP2024-05-31
10,825 GBP2023-05-31
Other
675 GBP2024-05-31
723 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Dividend per share (interim)
2,300.002023-06-01 ~ 2024-05-31