Property, Plant & Equipment
3,799 GBP2021-05-31
Debtors
206,672 GBP2022-01-31
236,259 GBP2021-05-31
Cash at bank and in hand
582,100 GBP2022-01-31
548,521 GBP2021-05-31
Current Assets
788,772 GBP2022-01-31
784,780 GBP2021-05-31
Net Current Assets/Liabilities
590,091 GBP2022-01-31
128,683 GBP2021-05-31
Net Assets/Liabilities
590,091 GBP2022-01-31
132,482 GBP2021-05-31
Average Number of Employees
42021-06-01 ~ 2022-01-31
62020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,887 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
21,887 GBP2021-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-21,887 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-21,887 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,088 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,088 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
396 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-18,484 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,484 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,799 GBP2021-05-31
Trade Debtors/Trade Receivables
209,669 GBP2021-05-31
Amounts Owed By Related Parties
206,672 GBP2022-01-31
Other Debtors
26,590 GBP2021-05-31
Debtors
Current
206,672 GBP2022-01-31
236,259 GBP2021-05-31
Trade Creditors/Trade Payables
51,611 GBP2021-05-31
Taxation/Social Security Payable
186,680 GBP2022-01-31
115,725 GBP2021-05-31
Accrued Liabilities
12,000 GBP2022-01-31
64,268 GBP2021-05-31
Other Creditors
1 GBP2022-01-31
424,493 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2022-01-31
101 shares2021-05-31
Dividend per share (interim)
330.002021-06-01 ~ 2022-01-31
812.002020-06-01 ~ 2021-05-31
Director Remuneration
6,756 GBP2021-06-01 ~ 2022-01-31
8,797 GBP2020-06-01 ~ 2021-05-31