2. PROPERTY, PLANT AND EQUIPMENT
 

Accounting policy

Property, plant and equipment is stated at cost less accumulated depreciation and accumulated impairment loss, if any. The cost of property, plant and equipment includes directly attributable costs incurred, being the purchase cost plus any cost to prepare the assets for their intended use, and subsequent costs that may be capitalised.

Repairs and maintenance costs are charged to profit and loss as incurred.

The asset’s residual values and useful lives are reviewed, and adjusted if appropriate, at year-end. Where the asset’s residual value is higher than the carrying value, no depreciation is provided.

Gains and losses on disposal of property, plant and equipment are determined as the difference between the carrying amount and the fair value of the sale proceeds, and are included in operating profit.

Where the carrying amount of an asset is greater than its estimated recoverable amount, it is written down immediately to its recoverable amount.

Depreciation is calculated on the straight-line basis to write off the cost of the assets to their residual values over their estimated useful lives as follows:

Furniture, fittings and office equipment 16.67% — 25%
Computer equipment 33.33%
Leasehold improvements 20%

Leasehold improvements are depreciated over the shorter of the asset’s useful life and the lease term on a straight-line basis.

An item of property, plant and equipment is derecognised upon disposal or when no future economic benefits are expected from its continued use or disposal. Any gain or loss arising from the derecognition of an item of property, plant and equipment, determined as the difference between the net disposal proceeds, if any, and the carrying amount of the item, is included in profit or loss when the item is derecognised.

  Furniture, 
fittings 
and office 
equipment 
R’000 
Computer 
equipment 
R’000 
Leasehold 
improvements 

R’000 
Total 
R’000 
Year ended 31 May 2024 —  — 
Opening carrying amount Depreciation charge (6) —  —  (6)
Closing carrying amount —  —  —  — 
At 31 May 2024        
Cost 1 342  15  41 231  42 588 
Accumulated depreciation (1 342) (15) (41231) (42 588)
Carrying amount —  —  —  — 
Year ended 31 May 2023        
Opening carrying amount 31  —  241  272 
Depreciation charge (25) —  (241) (266)
Closing carrying amount —  — 
At 31 May 2023        
Cost 2 443  56  41 231  43 730 
Accumulated depreciation (2 437) (56) (41 231) (43 724)
Carrying amount —  — 

There are no property, plant and equipment assets that are encumbered.