Property, Plant & Equipment
11,549 GBP2024-05-31
24,215 GBP2023-05-31
Investment Property
4,408,811 GBP2024-05-31
4,045,410 GBP2023-05-31
Fixed Assets
4,420,360 GBP2024-05-31
4,069,625 GBP2023-05-31
Debtors
Current
137,429 GBP2024-05-31
94,887 GBP2023-05-31
Cash at bank and in hand
85,064 GBP2024-05-31
392,627 GBP2023-05-31
Current Assets
222,493 GBP2024-05-31
487,514 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-350,371 GBP2024-05-31
350,371 GBP2024-05-31
-296,055 GBP2023-05-31
Net Current Assets/Liabilities
-127,878 GBP2024-05-31
191,459 GBP2023-05-31
Total Assets Less Current Liabilities
4,292,482 GBP2024-05-31
4,261,084 GBP2023-05-31
Net Assets/Liabilities
4,177,556 GBP2024-05-31
4,144,010 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
15,540 GBP2023-06-01 ~ 2024-05-31
22,616 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
540,391 GBP2024-05-31
537,516 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
540,391 GBP2024-05-31
537,516 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
528,842 GBP2024-05-31
513,301 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
528,842 GBP2024-05-31
513,301 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,541 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,541 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,549 GBP2024-05-31
24,215 GBP2023-05-31
Investment Property - Fair Value Model
4,408,811 GBP2024-05-31
4,045,410 GBP2023-05-31
Trade Debtors/Trade Receivables
108,016 GBP2024-05-31
86,415 GBP2023-05-31
Prepayments
6,997 GBP2024-05-31
3,847 GBP2023-05-31
Other Debtors
22,416 GBP2024-05-31
4,625 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
137,429 GBP2024-05-31
94,887 GBP2023-05-31
Trade Creditors/Trade Payables
151,512 GBP2024-05-31
Taxation/Social Security Payable
12,537 GBP2024-05-31
Other Creditors
186,322 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
175,000 shares2024-05-31
175,000 shares2023-05-31