Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,859 GBP2025-05-31
5,470 GBP2024-05-31
Investment Property
1,650,000 GBP2025-05-31
1,650,000 GBP2024-05-31
Fixed Assets
1,655,859 GBP2025-05-31
1,655,470 GBP2024-05-31
Debtors
Current
1,692 GBP2025-05-31
1,816 GBP2024-05-31
Cash at bank and in hand
9,935 GBP2025-05-31
33,288 GBP2024-05-31
Current Assets
11,627 GBP2025-05-31
35,104 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-180,559 GBP2025-05-31
180,559 GBP2025-05-31
-242,979 GBP2024-05-31
Net Current Assets/Liabilities
-168,932 GBP2025-05-31
-207,875 GBP2024-05-31
Total Assets Less Current Liabilities
1,486,927 GBP2025-05-31
1,447,595 GBP2024-05-31
Net Assets/Liabilities
1,125,180 GBP2025-05-31
1,076,612 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,759 GBP2025-05-31
8,852 GBP2024-05-31
Office equipment
443 GBP2025-05-31
443 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,202 GBP2025-05-31
9,295 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,483 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,483 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,900 GBP2025-05-31
3,382 GBP2024-05-31
Office equipment
443 GBP2025-05-31
443 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,343 GBP2025-05-31
3,825 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,033 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,515 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,515 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
5,859 GBP2025-05-31
5,470 GBP2024-05-31
Investment Property - Fair Value Model
1,650,000 GBP2025-05-31
1,650,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,441 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,692 GBP2025-05-31
1,816 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
7,449 GBP2025-05-31
Trade Creditors/Trade Payables
395 GBP2025-05-31
Other Creditors
172,715 GBP2025-05-31
Bank Borrowings
Non-current
115,916 GBP2025-05-31
Current
7,381 GBP2025-05-31
Other Remaining Borrowings
Current
68 GBP2025-05-31
Total Borrowings
Current
7,449 GBP2025-05-31
Dividend per share (interim)
445.002023-06-01 ~ 2024-05-31