Par Value of Share
Class 1 ordinary share
02023-03-01 ~ 2024-02-29
Turnover/Revenue
65,000 GBP2023-03-01 ~ 2024-02-29
68,000 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
38,000 GBP2023-03-01 ~ 2024-02-29
41,000 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
27,000 GBP2023-03-01 ~ 2024-02-29
27,000 GBP2022-03-01 ~ 2023-02-28
Distribution Costs
12,000 GBP2023-03-01 ~ 2024-02-29
11,000 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
15,000 GBP2023-03-01 ~ 2024-02-29
15,000 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-03-01 ~ 2024-02-29
2,000 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
1,000 GBP2023-03-01 ~ 2024-02-29
2,000 GBP2022-03-01 ~ 2023-02-28
Equity
Retained earnings (accumulated losses)
17,000 GBP2024-02-29
16,000 GBP2023-02-28
14,000 GBP2022-02-28
Property, Plant & Equipment
4,000 GBP2024-02-29
5,000 GBP2023-02-28
Total Inventories
8,000 GBP2024-02-29
10,000 GBP2023-02-28
Debtors
6,000 GBP2024-02-29
2,000 GBP2023-02-28
Current Assets
14,000 GBP2024-02-29
12,000 GBP2023-02-28
Creditors
Current
0 GBP2024-02-29
0 GBP2023-02-28
Net Current Assets/Liabilities
14,000 GBP2024-02-29
12,000 GBP2023-02-28
Total Assets Less Current Liabilities
17,000 GBP2024-02-29
16,000 GBP2023-02-28
Equity
Called up share capital
0 GBP2024-02-29
0 GBP2023-02-28
Capital redemption reserve
0 GBP2024-02-29
0 GBP2023-02-28
Equity
17,000 GBP2024-02-29
16,000 GBP2023-02-28
Wages/Salaries
11,000 GBP2023-03-01 ~ 2024-02-29
10,000 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
11,000 GBP2023-03-01 ~ 2024-02-29
10,000 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
9182023-03-01 ~ 2024-02-29
8912022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,000 GBP2023-03-01 ~ 2024-02-29
1,000 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,000 GBP2023-02-28
Furniture and fittings
6,000 GBP2024-02-29
5,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
8,000 GBP2024-02-29
8,000 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-2,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,000 GBP2023-02-28
Furniture and fittings
4,000 GBP2024-02-29
3,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2024-02-29
4,000 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Finished Goods
8,000 GBP2024-02-29
10,000 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
5,000 GBP2024-02-29
2,000 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
6,000 GBP2024-02-29
Current, Amounts falling due within one year
2,000 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2023-02-28
Other Creditors
Current
0 GBP2024-02-29
0 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-02-29
0 GBP2023-02-28
Between one and five year
1,000 GBP2024-02-29
1,000 GBP2023-02-28
More than five year
4,000 GBP2024-02-29
4,000 GBP2023-02-28
All periods
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,000 shares2024-02-29