Property, Plant & Equipment
24,215 GBP2023-05-31
36,960 GBP2022-05-31
Investment Property
4,045,410 GBP2023-05-31
4,000,000 GBP2022-05-31
Fixed Assets
4,069,625 GBP2023-05-31
4,036,960 GBP2022-05-31
Debtors
Current
94,887 GBP2023-05-31
69,790 GBP2022-05-31
Cash at bank and in hand
392,627 GBP2023-05-31
308,196 GBP2022-05-31
Current Assets
487,514 GBP2023-05-31
377,986 GBP2022-05-31
Net Current Assets/Liabilities
191,459 GBP2023-05-31
110,058 GBP2022-05-31
Total Assets Less Current Liabilities
4,261,084 GBP2023-05-31
4,147,018 GBP2022-05-31
Net Assets/Liabilities
4,144,010 GBP2023-05-31
4,026,757 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
22,616 GBP2022-06-01 ~ 2023-05-31
28,448 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
537,516 GBP2023-05-31
527,645 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
537,516 GBP2023-05-31
527,645 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
513,301 GBP2023-05-31
490,685 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
513,301 GBP2023-05-31
490,685 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,616 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,616 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,215 GBP2023-05-31
36,960 GBP2022-05-31
Investment Property - Fair Value Model
4,045,410 GBP2023-05-31
4,000,000 GBP2022-05-31
Trade Debtors/Trade Receivables
86,415 GBP2023-05-31
57,512 GBP2022-05-31
Prepayments
3,847 GBP2023-05-31
3,284 GBP2022-05-31
Other Debtors
4,625 GBP2023-05-31
8,994 GBP2022-05-31
Trade Creditors/Trade Payables
110,861 GBP2023-05-31
46,338 GBP2022-05-31
Taxation/Social Security Payable
38,511 GBP2023-05-31
81,567 GBP2022-05-31
Other Creditors
146,683 GBP2023-05-31
140,023 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
175,000 shares2023-05-31
175,000 shares2022-05-31