Property, Plant & Equipment
2,543 GBP2022-05-31
2,544 GBP2021-05-31
Debtors
Current
7,014 GBP2022-05-31
905 GBP2021-05-31
Cash at bank and in hand
10,521 GBP2022-05-31
86,233 GBP2021-05-31
Current Assets
17,535 GBP2022-05-31
87,138 GBP2021-05-31
Net Current Assets/Liabilities
1,351 GBP2022-05-31
60,131 GBP2021-05-31
Total Assets Less Current Liabilities
3,894 GBP2022-05-31
62,675 GBP2021-05-31
Net Assets/Liabilities
3,411 GBP2022-05-31
62,192 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,630 GBP2022-05-31
5,630 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
7,130 GBP2022-05-31
5,630 GBP2021-05-31
Other
1,500 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,212 GBP2022-05-31
3,086 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,587 GBP2022-05-31
3,086 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,126 GBP2021-06-01 ~ 2022-05-31
Other
375 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,501 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
375 GBP2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,418 GBP2022-05-31
2,544 GBP2021-05-31
Other
1,125 GBP2022-05-31
Other Debtors
Current
7,014 GBP2022-05-31
905 GBP2021-05-31
Total Borrowings
Current, Amounts falling due within one year
2,090 GBP2022-05-31
9,990 GBP2021-05-31
Trade Creditors/Trade Payables
2,640 GBP2022-05-31
3,527 GBP2021-05-31
Taxation/Social Security Payable
8,638 GBP2022-05-31
12,616 GBP2021-05-31
Accrued Liabilities
275 GBP2022-05-31
250 GBP2021-05-31
Other Creditors
2,541 GBP2022-05-31
624 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2022-05-31
10 shares2021-05-31
Dividend per share (interim)
28,880.002021-06-01 ~ 2022-05-31
13,800.002020-06-01 ~ 2021-05-31
Other Remaining Borrowings
Current
2,090 GBP2022-05-31
9,990 GBP2021-05-31