Property, Plant & Equipment
72,871 GBP2024-05-31
50,230 GBP2023-05-31
Investment Property
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Fixed Assets
222,871 GBP2024-05-31
200,230 GBP2023-05-31
Debtors
Current
15,069 GBP2024-05-31
25,420 GBP2023-05-31
Cash at bank and in hand
43,214 GBP2024-05-31
17,205 GBP2023-05-31
Current Assets
58,283 GBP2024-05-31
42,625 GBP2023-05-31
Net Current Assets/Liabilities
673 GBP2024-05-31
13,929 GBP2023-05-31
Total Assets Less Current Liabilities
223,544 GBP2024-05-31
214,159 GBP2023-05-31
Net Assets/Liabilities
200,979 GBP2024-05-31
195,917 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
104,689 GBP2024-05-31
97,756 GBP2023-05-31
Motor vehicles
3,495 GBP2024-05-31
1,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
108,184 GBP2024-05-31
98,756 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-86,700 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-1,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-87,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,439 GBP2024-05-31
48,276 GBP2023-05-31
Motor vehicles
874 GBP2024-05-31
250 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,313 GBP2024-05-31
48,526 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24,094 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
874 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,968 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-37,931 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,181 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
70,250 GBP2024-05-31
49,480 GBP2023-05-31
Motor vehicles
2,621 GBP2024-05-31
750 GBP2023-05-31
Investment Property - Fair Value Model
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
693 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
12,761 GBP2024-05-31
24,217 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
15,069 GBP2024-05-31
25,420 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
2 shares2024-05-31
2 shares2023-05-31