Property, Plant & Equipment
429 GBP2025-05-31
924 GBP2024-05-31
Debtors
Current
256,971 GBP2025-05-31
369,397 GBP2024-05-31
Current assets - Investments
125,126 GBP2025-05-31
125,126 GBP2024-05-31
Cash at bank and in hand
1,035,684 GBP2025-05-31
1,218,881 GBP2024-05-31
Current Assets
1,417,781 GBP2025-05-31
1,713,404 GBP2024-05-31
Net Current Assets/Liabilities
1,366,671 GBP2025-05-31
1,609,959 GBP2024-05-31
Net Assets/Liabilities
1,367,100 GBP2025-05-31
1,610,883 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,966 GBP2025-05-31
6,966 GBP2024-05-31
Plant and equipment
4,754 GBP2025-05-31
4,754 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,720 GBP2025-05-31
11,720 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,966 GBP2025-05-31
6,966 GBP2024-05-31
Plant and equipment
4,325 GBP2025-05-31
3,831 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,291 GBP2025-05-31
10,797 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
494 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
494 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
429 GBP2025-05-31
924 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,785 GBP2025-05-31
Amounts falling due within one year, Current
165,525 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
187,153 GBP2025-05-31
Amounts falling due within one year, Current
202,237 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
256,971 GBP2025-05-31
Amounts falling due within one year, Current
369,397 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Dividend per share (interim)
2,578.502024-06-01 ~ 2025-05-31
3,916.622023-06-01 ~ 2024-05-31
Director Remuneration
164,447 GBP2024-06-01 ~ 2025-05-31
189,792 GBP2023-06-01 ~ 2024-05-31