Property, Plant & Equipment
9,289 GBP2024-05-31
15,426 GBP2023-05-31
Investment Property
730,407 GBP2024-05-31
730,407 GBP2023-05-31
Fixed Assets
739,696 GBP2024-05-31
745,833 GBP2023-05-31
Debtors
Current
10,228 GBP2024-05-31
13,639 GBP2023-05-31
Cash at bank and in hand
60,666 GBP2023-05-31
Current Assets
10,228 GBP2024-05-31
74,305 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-244,126 GBP2024-05-31
-257,688 GBP2023-05-31
Net Current Assets/Liabilities
-232,507 GBP2024-05-31
-183,103 GBP2023-05-31
Total Assets Less Current Liabilities
507,189 GBP2024-05-31
562,730 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-534,753 GBP2023-05-31
Net Assets/Liabilities
-19,653 GBP2024-05-31
20,336 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
39,570 GBP2024-05-31
58,782 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
39,570 GBP2024-05-31
58,782 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-19,212 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-19,212 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,281 GBP2024-05-31
43,356 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,281 GBP2024-05-31
43,356 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,137 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,137 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-19,212 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,212 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,289 GBP2024-05-31
15,426 GBP2023-05-31
Investment Property - Fair Value Model
730,407 GBP2023-05-31