Average Number of Employees
02023-05-29 ~ 2024-05-26
02022-05-30 ~ 2023-05-28
Turnover/Revenue
19,000 GBP2023-05-29 ~ 2024-05-26
14,000 GBP2022-05-30 ~ 2023-05-28
Cost of Sales
-10,000 GBP2023-05-29 ~ 2024-05-26
-7,000 GBP2022-05-30 ~ 2023-05-28
Gross Profit/Loss
9,000 GBP2023-05-29 ~ 2024-05-26
7,000 GBP2022-05-30 ~ 2023-05-28
Administrative Expenses
-7,000 GBP2023-05-29 ~ 2024-05-26
-6,000 GBP2022-05-30 ~ 2023-05-28
Operating Profit/Loss
2,000 GBP2023-05-29 ~ 2024-05-26
1,000 GBP2022-05-30 ~ 2023-05-28
Other Interest Receivable/Similar Income (Finance Income)
1,000 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
Property, Plant & Equipment
0 GBP2023-05-28
Fixed Assets
0 GBP2023-05-28
Debtors
Current
3,000 GBP2024-05-26
13,000 GBP2023-05-28
Cash at bank and in hand
1,000 GBP2024-05-26
1,000 GBP2023-05-28
Current Assets
3,000 GBP2024-05-26
15,000 GBP2023-05-28
Creditors
Current, Amounts falling due within one year
-13,000 GBP2023-05-28
Net Current Assets/Liabilities
3,000 GBP2024-05-26
1,000 GBP2023-05-28
Total Assets Less Current Liabilities
3,000 GBP2024-05-26
1,000 GBP2023-05-28
Net Assets/Liabilities
3,000 GBP2024-05-26
1,000 GBP2023-05-28
Equity
Retained earnings (accumulated losses)
3,000 GBP2024-05-26
1,000 GBP2023-05-28
0 GBP2022-05-30
Equity
3,000 GBP2024-05-26
1,000 GBP2023-05-28
0 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
Comprehensive Income/Expense
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
Furniture and fittings
0 GBP2023-05-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-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 - Increase From Depreciation Charge for Year
Furniture and fittings, 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
Furniture and fittings
0 GBP2023-05-28
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-28
Amounts Owed by Group Undertakings
Current
3,000 GBP2024-05-26
13,000 GBP2023-05-28
Cash and Cash Equivalents
1,000 GBP2024-05-26
1,000 GBP2023-05-28
Trade Creditors/Trade Payables
Current
0 GBP2023-05-28
Amounts owed to group undertakings
Current
13,000 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
0 GBP2024-05-26
13,000 GBP2023-05-28