Property, Plant & Equipment
5,045 GBP2024-05-31
6,730 GBP2023-05-31
Investment Property
1,654,416 GBP2024-05-31
1,654,416 GBP2023-05-31
Fixed Assets
1,659,461 GBP2024-05-31
1,661,146 GBP2023-05-31
Debtors
Current
6,732 GBP2024-05-31
9,964 GBP2023-05-31
Cash at bank and in hand
6,806 GBP2024-05-31
5,760 GBP2023-05-31
Current Assets
13,538 GBP2024-05-31
15,724 GBP2023-05-31
Net Current Assets/Liabilities
-756,576 GBP2024-05-31
-673,133 GBP2023-05-31
Total Assets Less Current Liabilities
902,885 GBP2024-05-31
988,013 GBP2023-05-31
Net Assets/Liabilities
125,924 GBP2024-05-31
188,830 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,599 GBP2024-05-31
19,599 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
19,599 GBP2024-05-31
19,599 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,554 GBP2024-05-31
12,869 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,554 GBP2024-05-31
12,869 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,685 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,685 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,045 GBP2024-05-31
6,730 GBP2023-05-31
Investment Property - Fair Value Model
1,654,416 GBP2024-05-31
1,654,416 GBP2023-05-31
Trade Debtors/Trade Receivables
1,537 GBP2023-05-31
Prepayments
2,250 GBP2024-05-31
3,750 GBP2023-05-31
Other Debtors
4,482 GBP2024-05-31
4,677 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
6,732 GBP2024-05-31
Amounts falling due within one year, Current
9,964 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
24,000 GBP2024-05-31
Bank Borrowings
Current
24,000 GBP2024-05-31
24,000 GBP2023-05-31
Other Remaining Borrowings
Current
114,597 GBP2023-05-31
Total Borrowings
Current
24,000 GBP2024-05-31
138,597 GBP2023-05-31
Bank Borrowings
Non-current
776,000 GBP2024-05-31
797,901 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
961 GBP2024-05-31
1,282 GBP2023-05-31
Deferred Tax Liabilities
961 GBP2024-05-31
1,282 GBP2023-05-31