Intangible Assets
80,000 GBP2024-05-31
160,000 GBP2023-05-31
Property, Plant & Equipment
15,725 GBP2024-05-31
23,803 GBP2023-05-31
Fixed Assets
95,725 GBP2024-05-31
183,803 GBP2023-05-31
Debtors
Current
3,370 GBP2024-05-31
2,840 GBP2023-05-31
Cash at bank and in hand
172,337 GBP2024-05-31
-28,619 GBP2023-05-31
Current Assets
175,707 GBP2024-05-31
-25,779 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-263,381 GBP2024-05-31
-193,981 GBP2023-05-31
Net Current Assets/Liabilities
-71,534 GBP2024-05-31
-207,235 GBP2023-05-31
Total Assets Less Current Liabilities
24,191 GBP2024-05-31
-23,432 GBP2023-05-31
Net Assets/Liabilities
8,809 GBP2024-05-31
-46,684 GBP2023-05-31
Average Number of Employees
292023-06-01 ~ 2024-05-31
292022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
800,000 GBP2024-05-31
800,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
720,000 GBP2024-05-31
640,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
80,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
128,505 GBP2024-05-31
124,026 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
128,505 GBP2024-05-31
124,026 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
112,780 GBP2024-05-31
100,223 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,780 GBP2024-05-31
100,223 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,557 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,557 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,725 GBP2024-05-31
23,803 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)
74,800.002023-06-01 ~ 2024-05-31