Property, Plant & Equipment
106,091 GBP2025-05-31
24,466 GBP2024-05-31
Investment Property
1,589,025 GBP2025-05-31
1,481,017 GBP2024-05-31
Fixed Assets
1,695,116 GBP2025-05-31
1,505,483 GBP2024-05-31
Debtors
Current
207,973 GBP2025-05-31
74,677 GBP2024-05-31
Cash at bank and in hand
1,623 GBP2025-05-31
7,861 GBP2024-05-31
Current Assets
209,596 GBP2025-05-31
82,538 GBP2024-05-31
Net Current Assets/Liabilities
-876,293 GBP2025-05-31
-645,949 GBP2024-05-31
Total Assets Less Current Liabilities
818,823 GBP2025-05-31
859,534 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-648,057 GBP2025-05-31
-833,316 GBP2024-05-31
Net Assets/Liabilities
143,651 GBP2025-05-31
20,101 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
176,951 GBP2025-05-31
72,162 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70,860 GBP2025-05-31
47,696 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,164 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
106,091 GBP2025-05-31
24,466 GBP2024-05-31
Investment Property - Fair Value Model
1,589,025 GBP2025-05-31
1,481,017 GBP2024-05-31
Trade Debtors/Trade Receivables
11,266 GBP2025-05-31
19,175 GBP2024-05-31
Prepayments
3,800 GBP2025-05-31
6,099 GBP2024-05-31
Other Debtors
3,231 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
207,973 GBP2025-05-31
74,677 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
349,920 GBP2025-05-31
203,700 GBP2024-05-31
Non-current, Amounts falling due after one year
648,057 GBP2025-05-31
833,316 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
27,115 GBP2025-05-31
17,480 GBP2024-05-31
Deferred Tax Liabilities
27,115 GBP2025-05-31
6,117 GBP2024-05-31
Bank Borrowings
Current
349,858 GBP2025-05-31
203,638 GBP2024-05-31
Other Remaining Borrowings
Current
62 GBP2025-05-31
62 GBP2024-05-31
Total Borrowings
Current
349,920 GBP2025-05-31
203,700 GBP2024-05-31
Bank Borrowings
Non-current
648,057 GBP2025-05-31
833,316 GBP2024-05-31