Par Value of Share
Class 1 ordinary share
02024-03-01 ~ 2025-02-28
Turnover/Revenue
65,000 GBP2024-03-01 ~ 2025-02-28
65,000 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
37,000 GBP2024-03-01 ~ 2025-02-28
38,000 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
28,000 GBP2024-03-01 ~ 2025-02-28
27,000 GBP2023-03-01 ~ 2024-02-29
Distribution Costs
13,000 GBP2024-03-01 ~ 2025-02-28
12,000 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
16,000 GBP2024-03-01 ~ 2025-02-28
15,000 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-03-01 ~ 2025-02-28
1,000 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2024-03-01 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
0 GBP2024-03-01 ~ 2025-02-28
1,000 GBP2023-03-01 ~ 2024-02-29
Equity
Retained earnings (accumulated losses)
18,000 GBP2025-02-28
17,000 GBP2024-02-29
16,000 GBP2023-02-28
Property, Plant & Equipment
5,000 GBP2025-02-28
4,000 GBP2024-02-29
Total Inventories
8,000 GBP2025-02-28
8,000 GBP2024-02-29
Debtors
5,000 GBP2025-02-28
6,000 GBP2024-02-29
Current Assets
13,000 GBP2025-02-28
14,000 GBP2024-02-29
Creditors
Current
0 GBP2025-02-28
0 GBP2024-02-29
Net Current Assets/Liabilities
13,000 GBP2025-02-28
14,000 GBP2024-02-29
Total Assets Less Current Liabilities
18,000 GBP2025-02-28
17,000 GBP2024-02-29
Net Assets/Liabilities
18,000 GBP2025-02-28
17,000 GBP2024-02-29
Equity
Called up share capital
0 GBP2025-02-28
0 GBP2024-02-29
Capital redemption reserve
0 GBP2025-02-28
0 GBP2024-02-29
Equity
18,000 GBP2025-02-28
17,000 GBP2024-02-29
Wages/Salaries
12,000 GBP2024-03-01 ~ 2025-02-28
11,000 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-03-01 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
12,000 GBP2024-03-01 ~ 2025-02-28
11,000 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
8552024-03-01 ~ 2025-02-28
9182023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,000 GBP2024-03-01 ~ 2025-02-28
1,000 GBP2023-03-01 ~ 2024-02-29
Current Tax for the Period
0 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-03-01 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,000 GBP2024-02-29
Furniture and fittings
7,000 GBP2025-02-28
6,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
9,000 GBP2025-02-28
8,000 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
0 GBP2024-02-29
Furniture and fittings
4,000 GBP2025-02-28
4,000 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2025-02-28
4,000 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
0 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
1,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
3,000 GBP2025-02-28
2,000 GBP2024-02-29
Land and buildings, Short leasehold
2,000 GBP2024-02-29
Finished Goods
8,000 GBP2025-02-28
8,000 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
5,000 GBP2025-02-28
5,000 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
0 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
5,000 GBP2025-02-28
Amounts falling due within one year, Current
6,000 GBP2024-02-29
Amounts owed to group undertakings
Current
0 GBP2025-02-28
Corporation Tax Payable
Current
-0 GBP2025-02-28
Other Creditors
Current
0 GBP2025-02-28
0 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-02-28
0 GBP2024-02-29
Between one and five year
1,000 GBP2025-02-28
1,000 GBP2024-02-29
More than five year
6,000 GBP2025-02-28
4,000 GBP2024-02-29
All periods
7,000 GBP2025-02-28
5,000 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,000 shares2025-02-28