Average Number of Employees
02023-05-29 ~ 2024-05-26
02022-05-30 ~ 2023-05-28
Turnover/Revenue
0 GBP2023-05-29 ~ 2024-05-26
0 GBP2022-05-30 ~ 2023-05-28
Cost of Sales
-0 GBP2023-05-29 ~ 2024-05-26
-0 GBP2022-05-30 ~ 2023-05-28
Gross Profit/Loss
0 GBP2023-05-29 ~ 2024-05-26
0 GBP2022-05-30 ~ 2023-05-28
Administrative Expenses
-0 GBP2023-05-29 ~ 2024-05-26
-0 GBP2022-05-30 ~ 2023-05-28
Operating Profit/Loss
-1,000 GBP2023-05-29 ~ 2024-05-26
-0 GBP2022-05-30 ~ 2023-05-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-29 ~ 2024-05-26
6,000 GBP2022-05-30 ~ 2023-05-28
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2023-05-29 ~ 2024-05-26
1,000 GBP2022-05-30 ~ 2023-05-28
Profit/Loss
-2,000 GBP2023-05-29 ~ 2024-05-26
1,000 GBP2022-05-30 ~ 2023-05-28
Comprehensive Income/Expense
-2,000 GBP2023-05-29 ~ 2024-05-26
1,000 GBP2022-05-30 ~ 2023-05-28
Property, Plant & Equipment
1,000 GBP2024-05-26
1,000 GBP2023-05-28
Fixed Assets
1,000 GBP2024-05-26
1,000 GBP2023-05-28
Total Inventories
0 GBP2024-05-26
0 GBP2023-05-28
Debtors
3,000 GBP2024-05-26
118,000 GBP2023-05-28
Cash at bank and in hand
0 GBP2024-05-26
0 GBP2023-05-28
Current Assets
4,000 GBP2024-05-26
118,000 GBP2023-05-28
Net Current Assets/Liabilities
-1,000 GBP2024-05-26
30,000 GBP2023-05-28
Total Assets Less Current Liabilities
0 GBP2024-05-26
31,000 GBP2023-05-28
Creditors
Non-current, Amounts falling due after one year
-71,000 GBP2024-05-26
Net Assets/Liabilities
-71,000 GBP2024-05-26
-69,000 GBP2023-05-28
Equity
Called up share capital
258,000 GBP2024-05-26
258,000 GBP2023-05-28
258,000 GBP2022-05-30
Revaluation reserve
0 GBP2024-05-26
0 GBP2023-05-28
0 GBP2022-05-30
Other miscellaneous reserve
25,000 GBP2024-05-26
25,000 GBP2023-05-28
25,000 GBP2022-05-30
Retained earnings (accumulated losses)
-355,000 GBP2024-05-26
-352,000 GBP2023-05-28
-353,000 GBP2022-05-30
Equity
-71,000 GBP2024-05-26
-69,000 GBP2023-05-28
-70,000 GBP2022-05-30
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2023-05-29 ~ 2024-05-26
1,000 GBP2022-05-30 ~ 2023-05-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,000 GBP2023-05-29 ~ 2024-05-26
1,000 GBP2022-05-30 ~ 2023-05-28
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2023-05-29 ~ 2024-05-26
0 GBP2022-05-30 ~ 2023-05-28
Property, Plant & Equipment - Gross Cost
Buildings
0 GBP2024-05-26
0 GBP2023-05-28
Furniture and fittings
0 GBP2024-05-26
0 GBP2023-05-28
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-05-26
1,000 GBP2023-05-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Other Disposals
-0 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-0 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-0 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2023-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2023-05-29 ~ 2024-05-26
Owned/Freehold
0 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-05-29 ~ 2024-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-26
Property, Plant & Equipment
Buildings
0 GBP2024-05-26
0 GBP2023-05-28
Furniture and fittings
0 GBP2024-05-26
0 GBP2023-05-28
Other Debtors
Non-current
0 GBP2024-05-26
0 GBP2023-05-28
Debtors
Non-current
0 GBP2024-05-26
0 GBP2023-05-28
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-28
Amounts Owed by Group Undertakings
Current
3,000 GBP2024-05-26
117,000 GBP2023-05-28
Other Debtors
Current
0 GBP2024-05-26
0 GBP2023-05-28
Prepayments/Accrued Income
Current
0 GBP2024-05-26
0 GBP2023-05-28
Debtors
Current
3,000 GBP2024-05-26
118,000 GBP2023-05-28
Cash and Cash Equivalents
0 GBP2024-05-26
0 GBP2023-05-28
Trade Creditors/Trade Payables
Current
0 GBP2024-05-26
Amounts owed to group undertakings
Current
4,000 GBP2024-05-26
87,000 GBP2023-05-28
Other Creditors
Current
0 GBP2024-05-26
0 GBP2023-05-28
Accrued Liabilities/Deferred Income
Current
0 GBP2024-05-26
0 GBP2023-05-28
Creditors
Current
4,000 GBP2024-05-26
88,000 GBP2023-05-28
Amounts owed to group undertakings
Non-current
71,000 GBP2024-05-26
100,000 GBP2023-05-28
Creditors
Non-current
71,000 GBP2024-05-26
100,000 GBP2023-05-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
258,000,000 shares2024-05-26
258,000,000 shares2023-05-28
Par Value of Share
Class 1 ordinary share
02023-05-29 ~ 2024-05-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-05-26
0 GBP2023-05-28
Between one and five year
1,000 GBP2024-05-26
1,000 GBP2023-05-28
More than five year
2,000 GBP2024-05-26
2,000 GBP2023-05-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2024-05-26
2,000 GBP2023-05-28