Property, Plant & Equipment
924 GBP2024-05-31
719 GBP2023-05-31
Debtors
Current
369,397 GBP2024-05-31
530,116 GBP2023-05-31
Current assets - Investments
125,126 GBP2024-05-31
125,126 GBP2023-05-31
Cash at bank and in hand
1,218,881 GBP2024-05-31
1,420,553 GBP2023-05-31
Current Assets
1,713,404 GBP2024-05-31
2,075,795 GBP2023-05-31
Net Current Assets/Liabilities
1,609,959 GBP2024-05-31
1,850,820 GBP2023-05-31
Net Assets/Liabilities
1,610,883 GBP2024-05-31
1,851,539 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,966 GBP2024-05-31
6,966 GBP2023-05-31
Plant and equipment
4,755 GBP2024-05-31
4,047 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,721 GBP2024-05-31
11,013 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,966 GBP2024-05-31
6,955 GBP2023-05-31
Plant and equipment
3,831 GBP2024-05-31
3,337 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,797 GBP2024-05-31
10,292 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
494 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
924 GBP2024-05-31
708 GBP2023-05-31
Furniture and fittings
11 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
165,525 GBP2024-05-31
Amounts falling due within one year, Current
197,048 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
202,237 GBP2024-05-31
Amounts falling due within one year, Current
314,031 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
369,397 GBP2024-05-31
Amounts falling due within one year, Current
530,116 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)
3,916.622023-06-01 ~ 2024-05-31
Director Remuneration
189,792 GBP2023-06-01 ~ 2024-05-31
115,000 GBP2022-06-01 ~ 2023-05-31