Average Number of Employees
02023-05-29 ~ 2024-05-26
02022-05-30 ~ 2023-05-28
Turnover/Revenue
2,000 GBP2023-05-29 ~ 2024-05-26
8,000 GBP2022-05-30 ~ 2023-05-28
Gross Profit/Loss
2,000 GBP2023-05-29 ~ 2024-05-26
8,000 GBP2022-05-30 ~ 2023-05-28
Administrative Expenses
-1,000 GBP2023-05-29 ~ 2024-05-26
-7,000 GBP2022-05-30 ~ 2023-05-28
Operating Profit/Loss
1,000 GBP2023-05-29 ~ 2024-05-26
1,000 GBP2022-05-30 ~ 2023-05-28
Profit/Loss
1,000 GBP2023-05-29 ~ 2024-05-26
1,000 GBP2022-05-30 ~ 2023-05-28
Property, Plant & Equipment
0 GBP2024-05-26
0 GBP2023-05-28
Fixed Assets
0 GBP2024-05-26
0 GBP2023-05-28
Debtors
Non-current
0 GBP2024-05-26
0 GBP2023-05-28
Current
31,000 GBP2023-05-28
Cash at bank and in hand
0 GBP2024-05-26
0 GBP2023-05-28
Current Assets
0 GBP2024-05-26
31,000 GBP2023-05-28
Creditors
Current, Amounts falling due within one year
-3,000 GBP2024-05-26
Net Current Assets/Liabilities
-3,000 GBP2024-05-26
-4,000 GBP2023-05-28
Total Assets Less Current Liabilities
-3,000 GBP2024-05-26
-4,000 GBP2023-05-28
Net Assets/Liabilities
-3,000 GBP2024-05-26
-4,000 GBP2023-05-28
Equity
Retained earnings (accumulated losses)
-3,000 GBP2024-05-26
-4,000 GBP2023-05-28
-5,000 GBP2022-05-30
Equity
-3,000 GBP2024-05-26
-4,000 GBP2023-05-28
-5,000 GBP2022-05-30
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-05-29 ~ 2024-05-26
1,000 GBP2022-05-30 ~ 2023-05-28
Wages/Salaries
1,000 GBP2023-05-29 ~ 2024-05-26
3,000 GBP2022-05-30 ~ 2023-05-28
Social Security Costs
0 GBP2023-05-29 ~ 2024-05-26
0 GBP2022-05-30 ~ 2023-05-28
Staff Costs/Employee Benefits Expense
1,000 GBP2023-05-29 ~ 2024-05-26
3,000 GBP2022-05-30 ~ 2023-05-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-05-29 ~ 2024-05-26
-0 GBP2022-05-30 ~ 2023-05-28
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-05-29 ~ 2024-05-26
1,000 GBP2022-05-30 ~ 2023-05-28
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-05-29 ~ 2024-05-26
0 GBP2022-05-30 ~ 2023-05-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2024-05-26
2,000 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,000 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2024-05-26
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-26
0 GBP2023-05-28
Amounts Owed by Group Undertakings
Current
31,000 GBP2023-05-28
Cash and Cash Equivalents
0 GBP2024-05-26
0 GBP2023-05-28
Amounts owed to group undertakings
Current
3,000 GBP2024-05-26
35,000 GBP2023-05-28
Taxation/Social Security Payable
Current
0 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
3,000 GBP2024-05-26
35,000 GBP2023-05-28
Net Deferred Tax Liability/Asset
0 GBP2024-05-26
0 GBP2023-05-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2023-05-29 ~ 2024-05-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-05-26
0 shares2023-05-28
Par Value of Share
Class 1 ordinary share
02023-05-29 ~ 2024-05-26