Property, Plant & Equipment
26,884 GBP2024-05-31
26,304 GBP2023-05-31
Investment Property
456,608 GBP2024-05-31
456,608 GBP2023-05-31
Fixed Assets
483,492 GBP2024-05-31
482,912 GBP2023-05-31
Total Inventories
23,600 GBP2024-05-31
15,380 GBP2023-05-31
Debtors
Current
36,772 GBP2024-05-31
35,064 GBP2023-05-31
Cash at bank and in hand
37,525 GBP2024-05-31
49,698 GBP2023-05-31
Current Assets
97,897 GBP2024-05-31
100,142 GBP2023-05-31
Net Current Assets/Liabilities
-47,370 GBP2024-05-31
-9,506 GBP2023-05-31
Total Assets Less Current Liabilities
436,122 GBP2024-05-31
473,406 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-245,023 GBP2024-05-31
-255,829 GBP2023-05-31
Net Assets/Liabilities
191,099 GBP2024-05-31
217,577 GBP2023-05-31
Equity
Called up share capital
144 GBP2024-05-31
144 GBP2023-05-31
Share premium
184,830 GBP2024-05-31
184,830 GBP2023-05-31
Retained earnings (accumulated losses)
6,125 GBP2024-05-31
32,603 GBP2023-05-31
Equity
191,099 GBP2024-05-31
217,577 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
68,575 GBP2024-05-31
51,038 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
68,575 GBP2024-05-31
51,038 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,691 GBP2024-05-31
24,734 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,691 GBP2024-05-31
24,734 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17,332 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,332 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-375 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-375 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,884 GBP2024-05-31
26,304 GBP2023-05-31
Investment Property - Fair Value Model
456,608 GBP2024-05-31
456,608 GBP2023-05-31
Other types of inventories not specified separately
23,600 GBP2024-05-31
15,380 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,336 GBP2024-05-31
16,556 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,177 GBP2024-05-31
225 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
36,772 GBP2024-05-31
35,064 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
25 GBP2024-05-31
2,650 GBP2023-05-31
Non-current, Amounts falling due after one year
245,023 GBP2024-05-31
255,829 GBP2023-05-31