Property, Plant & Equipment
10,809 GBP2024-05-31
7,817 GBP2023-05-31
Debtors
Current
881 GBP2024-05-31
38,760 GBP2023-05-31
Cash at bank and in hand
264,540 GBP2024-05-31
263,903 GBP2023-05-31
Current Assets
265,421 GBP2024-05-31
302,663 GBP2023-05-31
Net Current Assets/Liabilities
148,422 GBP2024-05-31
143,084 GBP2023-05-31
Net Assets/Liabilities
159,231 GBP2024-05-31
150,901 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,041 GBP2024-05-31
18,744 GBP2023-05-31
Other
4,193 GBP2024-05-31
3,917 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,234 GBP2024-05-31
22,661 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,272 GBP2024-05-31
12,594 GBP2023-05-31
Other
3,153 GBP2024-05-31
2,250 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,425 GBP2024-05-31
14,844 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,678 GBP2023-06-01 ~ 2024-05-31
Other
903 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,581 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,769 GBP2024-05-31
6,150 GBP2023-05-31
Other
1,040 GBP2024-05-31
1,667 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,050 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
881 GBP2024-05-31
38,760 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
200 shares2024-05-31
200 shares2023-05-31
Director Remuneration
94,221 GBP2023-06-01 ~ 2024-05-31
12,570 GBP2022-06-01 ~ 2023-05-31