Property, Plant & Equipment
4,353 GBP2025-05-31
5,045 GBP2024-05-31
Investment Property
1,654,416 GBP2025-05-31
1,654,416 GBP2024-05-31
Fixed Assets
1,658,769 GBP2025-05-31
1,659,461 GBP2024-05-31
Debtors
Current
23,987 GBP2025-05-31
6,732 GBP2024-05-31
Cash at bank and in hand
3,977 GBP2025-05-31
6,806 GBP2024-05-31
Current Assets
27,964 GBP2025-05-31
13,538 GBP2024-05-31
Net Current Assets/Liabilities
-805,831 GBP2025-05-31
-756,576 GBP2024-05-31
Total Assets Less Current Liabilities
852,938 GBP2025-05-31
902,885 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-751,750 GBP2025-05-31
Net Assets/Liabilities
100,467 GBP2025-05-31
125,924 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,248 GBP2025-05-31
19,599 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
20,248 GBP2025-05-31
19,599 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,895 GBP2025-05-31
14,554 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,895 GBP2025-05-31
14,554 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,341 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,341 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,353 GBP2025-05-31
5,045 GBP2024-05-31
Investment Property - Fair Value Model
1,654,416 GBP2025-05-31
1,654,416 GBP2024-05-31
Trade Debtors/Trade Receivables
635 GBP2025-05-31
Prepayments
750 GBP2025-05-31
2,250 GBP2024-05-31
Other Debtors
22,602 GBP2025-05-31
4,482 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
23,987 GBP2025-05-31
Amounts falling due within one year, Current
6,732 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
24,000 GBP2025-05-31
Non-current, Amounts falling due after one year
751,750 GBP2025-05-31
Bank Borrowings
Current
24,000 GBP2025-05-31
24,000 GBP2024-05-31
Non-current
751,750 GBP2025-05-31
776,000 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
721 GBP2025-05-31
961 GBP2024-05-31
Deferred Tax Liabilities
721 GBP2025-05-31
961 GBP2024-05-31