Property, Plant & Equipment
33,075 GBP2023-05-31
40,223 GBP2022-05-31
Debtors
Current
49,216 GBP2023-05-31
68,529 GBP2022-05-31
Cash at bank and in hand
1,425,095 GBP2023-05-31
1,285,675 GBP2022-05-31
Current Assets
1,474,311 GBP2023-05-31
1,354,204 GBP2022-05-31
Net Current Assets/Liabilities
1,250,030 GBP2023-05-31
1,085,577 GBP2022-05-31
Net Assets/Liabilities
1,283,105 GBP2023-05-31
1,125,800 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
82,087 GBP2023-05-31
78,118 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
82,087 GBP2023-05-31
78,118 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,012 GBP2023-05-31
37,894 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,012 GBP2023-05-31
37,894 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,118 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,118 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,075 GBP2023-05-31
40,223 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59 GBP2023-05-31
39,675 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
12,780 GBP2023-05-31
929 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
49,216 GBP2023-05-31
68,529 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
100 shares2023-05-31
100 shares2022-05-31
Director Remuneration
12,018 GBP2022-06-01 ~ 2023-05-31
9,955 GBP2021-06-01 ~ 2022-05-31