Intangible Assets
33,400 GBP2024-05-31
37,575 GBP2023-05-31
Property, Plant & Equipment
21,705 GBP2024-05-31
361 GBP2023-05-31
Fixed Assets
55,105 GBP2024-05-31
37,936 GBP2023-05-31
Debtors
Current
2,991 GBP2024-05-31
1,302 GBP2023-05-31
Cash at bank and in hand
196,722 GBP2024-05-31
339,853 GBP2023-05-31
Current Assets
199,713 GBP2024-05-31
341,155 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-226,980 GBP2024-05-31
-179,780 GBP2023-05-31
Net Current Assets/Liabilities
-27,213 GBP2024-05-31
161,625 GBP2023-05-31
Total Assets Less Current Liabilities
27,892 GBP2024-05-31
199,561 GBP2023-05-31
Net Assets/Liabilities
7,259 GBP2024-05-31
186,257 GBP2023-05-31
Average Number of Employees
692023-06-01 ~ 2024-05-31
622022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
41,750 GBP2024-05-31
41,750 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
8,350 GBP2024-05-31
4,175 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,175 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,252 GBP2024-05-31
6,992 GBP2023-05-31
Other
23,466 GBP2024-05-31
23,466 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
59,078 GBP2024-05-31
30,458 GBP2023-05-31
Motor vehicles
28,360 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,881 GBP2024-05-31
6,806 GBP2023-05-31
Other
23,402 GBP2024-05-31
23,291 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,373 GBP2024-05-31
30,097 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
75 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,090 GBP2023-06-01 ~ 2024-05-31
Other
111 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,276 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,090 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
371 GBP2024-05-31
186 GBP2023-05-31
Motor vehicles
21,270 GBP2024-05-31
Other
64 GBP2024-05-31
175 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)
386,400.002023-06-01 ~ 2024-05-31
101,400.002022-06-01 ~ 2023-05-31