Turnover/Revenue
535,824 GBP2024-03-01 ~ 2025-02-28
717,472 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
-8,571 GBP2024-03-01 ~ 2025-02-28
-12,012 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
527,253 GBP2024-03-01 ~ 2025-02-28
705,460 GBP2023-03-01 ~ 2024-02-29
Distribution Costs
0 GBP2024-03-01 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-636,530 GBP2024-03-01 ~ 2025-02-28
-710,690 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
-109,277 GBP2024-03-01 ~ 2025-02-28
-5,230 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
705 GBP2024-03-01 ~ 2025-02-28
Interest Payable/Similar Charges (Finance Costs)
-4,244 GBP2024-03-01 ~ 2025-02-28
-17,248 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
-112,816 GBP2024-03-01 ~ 2025-02-28
-22,478 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
-112,816 GBP2024-03-01 ~ 2025-02-28
-22,478 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
2,269 GBP2025-02-28
2,029 GBP2024-02-29
Fixed Assets
2,269 GBP2025-02-28
2,029 GBP2024-02-29
Debtors
0 GBP2025-02-28
81,600 GBP2024-02-29
Cash at bank and in hand
162,027 GBP2025-02-28
254,945 GBP2024-02-29
Current Assets
162,027 GBP2025-02-28
336,545 GBP2024-02-29
Net Current Assets/Liabilities
114,777 GBP2025-02-28
227,831 GBP2024-02-29
Total Assets Less Current Liabilities
117,046 GBP2025-02-28
229,860 GBP2024-02-29
Creditors
Amounts falling due after one year
0 GBP2025-02-28
0 GBP2024-02-29
Net Assets/Liabilities
117,046 GBP2025-02-28
229,860 GBP2024-02-29
Equity
Called up share capital
790,099 GBP2025-02-28
790,099 GBP2024-02-29
Retained earnings (accumulated losses)
-673,053 GBP2025-02-28
-560,239 GBP2024-02-29
Equity
117,046 GBP2025-02-28
229,860 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2025-02-28
0 GBP2024-02-29
Office equipment
30,838 GBP2025-02-28
30,479 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
30,838 GBP2025-02-28
30,479 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Office equipment
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2025-02-28
0 GBP2024-02-29
Office equipment
28,569 GBP2025-02-28
28,450 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,569 GBP2025-02-28
28,450 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Office equipment
119 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Office equipment
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2025-02-28
0 GBP2024-02-29
Office equipment
2,269 GBP2025-02-28
2,029 GBP2024-02-29
Trade Debtors/Trade Receivables
0 GBP2025-02-28
81,600 GBP2024-02-29
Prepayments/Accrued Income
0 GBP2025-02-28
0 GBP2024-02-29
Other Debtors
0 GBP2025-02-28
0 GBP2024-02-29
Debtors
Amounts falling due after one year
0 GBP2025-02-28
0 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-02-28
0 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-02-28
0 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
138 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
29,347 GBP2025-02-28
45,333 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,887 GBP2025-02-28
62,192 GBP2024-02-29
Other Creditors
Amounts falling due within one year
3,016 GBP2025-02-28
1,051 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-02-28
0 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-02-28
0 GBP2024-02-29
Other Creditors
Amounts falling due after one year
0 GBP2025-02-28
0 GBP2024-02-29