Property, Plant & Equipment
16,368 GBP2024-05-31
20,909 GBP2023-05-31
Investment Property
3,427,000 GBP2024-05-31
3,230,000 GBP2023-05-31
Fixed Assets
3,443,368 GBP2024-05-31
3,250,909 GBP2023-05-31
Total Inventories
1,487,773 GBP2024-05-31
547,896 GBP2023-05-31
Debtors
Current
7,350 GBP2024-05-31
6,639 GBP2023-05-31
Cash at bank and in hand
146,077 GBP2024-05-31
9,228 GBP2023-05-31
Current Assets
1,641,200 GBP2024-05-31
563,763 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,532,449 GBP2024-05-31
-1,106,021 GBP2023-05-31
Net Current Assets/Liabilities
116,956 GBP2024-05-31
-538,472 GBP2023-05-31
Total Assets Less Current Liabilities
3,560,324 GBP2024-05-31
2,712,437 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-2,931,145 GBP2024-05-31
-2,131,065 GBP2023-05-31
Net Assets/Liabilities
443,938 GBP2024-05-31
432,989 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
5,216 GBP2023-06-01 ~ 2024-05-31
4,394 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,732 GBP2024-05-31
35,592 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
35,732 GBP2024-05-31
35,592 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-996 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-996 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,364 GBP2024-05-31
14,684 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,364 GBP2024-05-31
14,684 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,216 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,216 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-536 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-536 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,368 GBP2024-05-31
20,909 GBP2023-05-31
Investment Property - Fair Value Model
3,427,000 GBP2024-05-31
3,230,000 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-95,000 GBP2023-06-01 ~ 2024-05-31
Other types of inventories not specified separately
1,487,773 GBP2024-05-31
547,896 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31