Property, Plant & Equipment
30,341 GBP2024-05-31
19,004 GBP2023-05-31
Debtors
Current
144 GBP2024-05-31
230,770 GBP2023-05-31
Cash at bank and in hand
252,703 GBP2024-05-31
152,079 GBP2023-05-31
Current Assets
252,847 GBP2024-05-31
382,849 GBP2023-05-31
Net Current Assets/Liabilities
6,766 GBP2024-05-31
107,753 GBP2023-05-31
Total Assets Less Current Liabilities
37,107 GBP2024-05-31
126,757 GBP2023-05-31
Net Assets/Liabilities
16,823 GBP2024-05-31
108,567 GBP2023-05-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
322022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
116,000 GBP2024-05-31
116,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
116,000 GBP2024-05-31
116,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
115,363 GBP2024-05-31
92,113 GBP2023-05-31
Motor vehicles
64,333 GBP2023-05-31
Other
17,610 GBP2024-05-31
17,610 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
132,973 GBP2024-05-31
174,056 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-64,333 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-64,333 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
88,310 GBP2024-05-31
76,887 GBP2023-05-31
Motor vehicles
64,333 GBP2023-05-31
Other
14,322 GBP2024-05-31
13,832 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,632 GBP2024-05-31
155,052 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,423 GBP2023-06-01 ~ 2024-05-31
Other
490 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,913 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-64,333 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,333 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,053 GBP2024-05-31
15,226 GBP2023-05-31
Other
3,288 GBP2024-05-31
3,778 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
1 shares2024-05-31
1 shares2023-05-31
Dividend per share (interim)
359,100.002023-06-01 ~ 2024-05-31
248,400.002022-06-01 ~ 2023-05-31