Intangible Assets
248,497 GBP2024-05-31
278,670 GBP2023-05-31
Property, Plant & Equipment
88,605 GBP2024-05-31
88,536 GBP2023-05-31
Fixed Assets
337,102 GBP2024-05-31
367,206 GBP2023-05-31
Debtors
Current
140,149 GBP2024-05-31
180,258 GBP2023-05-31
Cash at bank and in hand
14,671 GBP2024-05-31
21,629 GBP2023-05-31
Current Assets
154,820 GBP2024-05-31
201,887 GBP2023-05-31
Net Current Assets/Liabilities
11,928 GBP2024-05-31
67,590 GBP2023-05-31
Total Assets Less Current Liabilities
349,030 GBP2024-05-31
434,796 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-156,237 GBP2024-05-31
-239,731 GBP2023-05-31
Net Assets/Liabilities
178,739 GBP2024-05-31
189,736 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
629,448 GBP2024-05-31
629,448 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
380,951 GBP2024-05-31
350,778 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
30,173 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
85,000 GBP2024-05-31
85,000 GBP2023-05-31
Tools/Equipment for furniture and fittings
32,098 GBP2024-05-31
30,080 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
117,098 GBP2024-05-31
115,080 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,493 GBP2024-05-31
26,544 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,493 GBP2024-05-31
26,544 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,949 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,949 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
85,000 GBP2024-05-31
85,000 GBP2023-05-31
Tools/Equipment for furniture and fittings
3,605 GBP2024-05-31
3,536 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
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Number of Shares Issued (Fully Paid)
200 shares2024-05-31
200 shares2023-05-31
Nominal value of allotted share capital
200 GBP2023-06-01 ~ 2024-05-31
200 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
32,260 GBP2023-06-01 ~ 2024-05-31
29,730 GBP2022-06-01 ~ 2023-05-31