Property, Plant & Equipment
2,790 GBP2024-05-31
3,283 GBP2023-05-31
Investment Property
1,258,800 GBP2024-05-31
1,323,000 GBP2023-05-31
Fixed Assets
1,261,590 GBP2024-05-31
1,326,283 GBP2023-05-31
Debtors
Current
11,357 GBP2024-05-31
17,295 GBP2023-05-31
Cash at bank and in hand
32,350 GBP2024-05-31
49,687 GBP2023-05-31
Current Assets
43,707 GBP2024-05-31
66,982 GBP2023-05-31
Net Current Assets/Liabilities
41,690 GBP2024-05-31
55,829 GBP2023-05-31
Total Assets Less Current Liabilities
1,303,280 GBP2024-05-31
1,382,112 GBP2023-05-31
Net Assets/Liabilities
549,959 GBP2024-05-31
615,871 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,506 GBP2024-05-31
18,506 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,506 GBP2024-05-31
18,506 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,716 GBP2024-05-31
15,223 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,716 GBP2024-05-31
15,223 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
493 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,790 GBP2024-05-31
3,283 GBP2023-05-31
Investment Property - Fair Value Model
1,258,800 GBP2024-05-31
1,323,000 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-71,200 GBP2023-06-01 ~ 2024-05-31
Other Debtors
11,357 GBP2024-05-31
17,295 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
11,357 GBP2024-05-31
Current, Amounts falling due within one year
17,295 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
11,357 GBP2024-05-31
Current, Amounts falling due within one year
17,295 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
647,073 GBP2024-05-31
645,572 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
Other Remaining Borrowings
Non-current
647,073 GBP2024-05-31
645,572 GBP2023-05-31