Property, Plant & Equipment
13,062 GBP2023-05-31
15,086 GBP2022-05-31
Debtors
Current
131,775 GBP2023-05-31
85,090 GBP2022-05-31
Cash at bank and in hand
14,930 GBP2023-05-31
61,243 GBP2022-05-31
Current Assets
146,705 GBP2023-05-31
146,333 GBP2022-05-31
Net Current Assets/Liabilities
67,872 GBP2023-05-31
67,002 GBP2022-05-31
Total Assets Less Current Liabilities
80,934 GBP2023-05-31
82,088 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-19,504 GBP2023-05-31
-29,256 GBP2022-05-31
Net Assets/Liabilities
61,430 GBP2023-05-31
52,832 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,384 GBP2023-05-31
46,143 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
47,384 GBP2023-05-31
46,143 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,322 GBP2023-05-31
31,057 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,322 GBP2023-05-31
31,057 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,265 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,265 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,062 GBP2023-05-31
15,086 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90 GBP2023-05-31
90 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
131,685 GBP2023-05-31
85,000 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
131,775 GBP2023-05-31
85,090 GBP2022-05-31
Trade Creditors/Trade Payables
6,829 GBP2023-05-31
5,543 GBP2022-05-31
Accrued Liabilities
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Taxation/Social Security Payable
8,164 GBP2023-05-31
12,728 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
19,504 GBP2023-05-31
29,256 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)
144,5702022-06-01 ~ 2023-05-31
131,5002021-06-01 ~ 2022-05-31
Director Remuneration
23,281 GBP2022-06-01 ~ 2023-05-31
31,642 GBP2021-06-01 ~ 2022-05-31