Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Turnover/Revenue
11,000 GBP2023-03-01 ~ 2024-02-29
10,000 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-5,000 GBP2023-03-01 ~ 2024-02-29
-5,000 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
6,000 GBP2023-03-01 ~ 2024-02-29
5,000 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-4,000 GBP2023-03-01 ~ 2024-02-29
-3,000 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
-1,000 GBP2023-03-01 ~ 2024-02-29
1,000 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2023-03-01 ~ 2024-02-29
1,000 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-1,000 GBP2023-03-01 ~ 2024-02-29
1,000 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
3,000 GBP2024-02-29
2,000 GBP2023-02-28
Property, Plant & Equipment
0 GBP2024-02-29
0 GBP2023-02-28
Fixed Assets
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Total Inventories
0 GBP2024-02-29
0 GBP2023-02-28
Debtors
Current
7,000 GBP2024-02-29
10,000 GBP2023-02-28
Cash at bank and in hand
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Current Assets
8,000 GBP2024-02-29
11,000 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-3,000 GBP2024-02-29
-5,000 GBP2023-02-28
Net Current Assets/Liabilities
5,000 GBP2024-02-29
6,000 GBP2023-02-28
Total Assets Less Current Liabilities
8,000 GBP2024-02-29
9,000 GBP2023-02-28
Net Assets/Liabilities
7,000 GBP2024-02-29
9,000 GBP2023-02-28
Equity
Called up share capital
0 GBP2024-02-29
0 GBP2023-02-28
0 GBP2022-03-01
Retained earnings (accumulated losses)
7,000 GBP2024-02-29
8,000 GBP2023-02-28
7,000 GBP2022-03-01
Equity
7,000 GBP2024-02-29
9,000 GBP2023-02-28
7,000 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2023-03-01 ~ 2024-02-29
1,000 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
4,000 GBP2023-03-01 ~ 2024-02-29
4,000 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
4,000 GBP2023-03-01 ~ 2024-02-29
4,000 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
0 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
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
Intangible Assets - Gross Cost
Development expenditure
3,000 GBP2024-02-29
2,000 GBP2023-02-28
Computer software
2,000 GBP2024-02-29
1,000 GBP2023-02-28
Goodwill
0 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets - Gross Cost
5,000 GBP2024-02-29
4,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,000 GBP2024-02-29
1,000 GBP2023-02-28
Goodwill
0 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Development expenditure
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2024-02-29
0 GBP2023-02-28
Office equipment
0 GBP2024-02-29
0 GBP2023-02-28
Computers
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Motor vehicles
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
0 GBP2023-02-28
Office equipment
0 GBP2023-02-28
Computers
1,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
0 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-02-29
Office equipment
0 GBP2024-02-29
Computers
1,000 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-02-29
Property, Plant & Equipment
Motor vehicles
0 GBP2024-02-29
0 GBP2023-02-28
Office equipment
0 GBP2024-02-29
0 GBP2023-02-28
Computers
0 GBP2024-02-29
0 GBP2023-02-28
Finished Goods/Goods for Resale
0 GBP2024-02-29
0 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
5,000 GBP2024-02-29
9,000 GBP2023-02-28
Other Debtors
Current
0 GBP2023-02-28
Prepayments/Accrued Income
Current
0 GBP2024-02-29
1,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-29
1,000 GBP2023-02-28
Amounts owed to group undertakings
Current
3,000 GBP2023-02-28
Taxation/Social Security Payable
Current
1,000 GBP2024-02-29
0 GBP2023-02-28
Other Creditors
Current
0 GBP2024-02-29
0 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-02-29
1,000 GBP2023-02-28
Creditors
Current
3,000 GBP2024-02-29
5,000 GBP2023-02-28
Net Deferred Tax Liability/Asset
1,000 GBP2024-02-29
0 GBP2023-02-28
0 GBP2022-03-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-03-01 ~ 2024-02-29
-0 GBP2022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
79,000 shares2024-02-29
79,000 shares2023-02-28
Par Value of Share
Class 1 ordinary share
02023-03-01 ~ 2024-02-29
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
0 GBP2024-02-29
0 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-02-29
0 GBP2023-02-28