Property, Plant & Equipment
188,349 GBP2024-05-31
133,117 GBP2023-05-31
Total Inventories
283,071 GBP2024-05-31
210,578 GBP2023-05-31
Debtors
Current
499,517 GBP2024-05-31
302,984 GBP2023-05-31
Cash at bank and in hand
56,696 GBP2024-05-31
104,041 GBP2023-05-31
Current Assets
839,284 GBP2024-05-31
617,603 GBP2023-05-31
Net Current Assets/Liabilities
132,607 GBP2024-05-31
70,645 GBP2023-05-31
Total Assets Less Current Liabilities
320,956 GBP2024-05-31
203,762 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-115,396 GBP2024-05-31
-76,639 GBP2023-05-31
Net Assets/Liabilities
158,473 GBP2024-05-31
101,830 GBP2023-05-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
272022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,657 GBP2024-05-31
9,657 GBP2023-05-31
Other
349,885 GBP2024-05-31
242,382 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
359,542 GBP2024-05-31
252,039 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-13,892 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-13,892 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,579 GBP2024-05-31
4,465 GBP2023-05-31
Other
165,614 GBP2024-05-31
114,457 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,193 GBP2024-05-31
118,922 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,114 GBP2023-06-01 ~ 2024-05-31
Other
61,752 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,866 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-10,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,078 GBP2024-05-31
5,192 GBP2023-05-31
Other
184,271 GBP2024-05-31
127,925 GBP2023-05-31
Raw materials and consumables
28,210 GBP2024-05-31
26,875 GBP2023-05-31
Value of work in progress
254,861 GBP2024-05-31
183,703 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
287,969 GBP2024-05-31
177,689 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
211,548 GBP2024-05-31
125,295 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
499,517 GBP2024-05-31
302,984 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
54,862 GBP2024-05-31
36,952 GBP2023-05-31
Non-current, Amounts falling due after one year
115,396 GBP2024-05-31
76,639 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
100 shares2024-05-31
100 shares2023-05-31
Bank Borrowings
Non-current
12,500 GBP2024-05-31
22,440 GBP2023-05-31
Total Borrowings
Non-current
115,396 GBP2024-05-31
76,639 GBP2023-05-31
Bank Borrowings
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Total Borrowings
Current
54,862 GBP2024-05-31
36,952 GBP2023-05-31
Dividend per share (interim)
980.002023-06-01 ~ 2024-05-31
830.002022-06-01 ~ 2023-05-31