Turnover/Revenue
0 GBP2022-03-01 ~ 2023-02-28
0 GBP2021-03-01 ~ 2022-02-28
Cost of Sales
0 GBP2022-03-01 ~ 2023-02-28
0 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
0 GBP2022-03-01 ~ 2023-02-28
0 GBP2021-03-01 ~ 2022-02-28
Distribution Costs
0 GBP2022-03-01 ~ 2023-02-28
0 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-2,855 GBP2022-03-01 ~ 2023-02-28
-3,240 GBP2021-03-01 ~ 2022-02-28
Other operating income
0 GBP2022-03-01 ~ 2023-02-28
0 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
-2,855 GBP2022-03-01 ~ 2023-02-28
-3,240 GBP2021-03-01 ~ 2022-02-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-03-01 ~ 2023-02-28
0 GBP2021-03-01 ~ 2022-02-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-03-01 ~ 2023-02-28
0 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
-2,855 GBP2022-03-01 ~ 2023-02-28
-3,240 GBP2021-03-01 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-03-01 ~ 2023-02-28
0 GBP2021-03-01 ~ 2022-02-28
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-02-28
0 GBP2022-02-28
Intangible Assets
2,729 GBP2023-02-28
2,729 GBP2022-02-28
Property, Plant & Equipment
9,176 GBP2023-02-28
11,729 GBP2022-02-28
Fixed Assets - Investments
0 GBP2023-02-28
0 GBP2022-02-28
Fixed Assets
11,905 GBP2023-02-28
14,458 GBP2022-02-28
Total Inventories
0 GBP2023-02-28
0 GBP2022-02-28
Debtors
0 GBP2023-02-28
0 GBP2022-02-28
Cash at bank and in hand
8 GBP2023-02-28
6 GBP2022-02-28
Current assets - Investments
0 GBP2023-02-28
0 GBP2022-02-28
Current Assets
8 GBP2023-02-28
6 GBP2022-02-28
Net Current Assets/Liabilities
-13,500 GBP2023-02-28
-13,198 GBP2022-02-28
Total Assets Less Current Liabilities
-1,595 GBP2023-02-28
1,260 GBP2022-02-28
Creditors
Amounts falling due after one year
0 GBP2023-02-28
0 GBP2022-02-28
Net Assets/Liabilities
-1,595 GBP2023-02-28
1,260 GBP2022-02-28
Equity
Called up share capital
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Share premium
700 GBP2023-02-28
700 GBP2022-02-28
Retained earnings (accumulated losses)
-3,295 GBP2023-02-28
-440 GBP2022-02-28
Equity
-1,595 GBP2023-02-28
1,260 GBP2022-02-28
Average Number of Employees
02022-03-01 ~ 2023-02-28
02021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Net goodwill
2,729 GBP2023-02-28
2,729 GBP2022-02-28
Intangible Assets - Gross Cost
2,729 GBP2023-02-28
2,729 GBP2022-02-28
Intangible assets - Disposals
Net goodwill
0 GBP2022-03-01 ~ 2023-02-28
Intangible assets - Disposals
0 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-02-28
0 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-02-28
0 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-03-01 ~ 2023-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-03-01 ~ 2023-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Net goodwill
2,729 GBP2023-02-28
2,729 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,000 GBP2023-02-28
35,000 GBP2022-02-28
Tools/Equipment for furniture and fittings
5,345 GBP2023-02-28
5,345 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
40,345 GBP2023-02-28
40,345 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,824 GBP2023-02-28
23,531 GBP2022-02-28
Tools/Equipment for furniture and fittings
5,345 GBP2023-02-28
5,085 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,169 GBP2023-02-28
28,616 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,293 GBP2022-03-01 ~ 2023-02-28
Tools/Equipment for furniture and fittings
260 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,553 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
9,176 GBP2023-02-28
11,469 GBP2022-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-02-28
260 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-02-28
0 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-02-28
0 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-02-28
0 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
812 GBP2023-02-28
812 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-02-28
0 GBP2022-02-28
Other Creditors
Amounts falling due within one year
12,696 GBP2023-02-28
12,392 GBP2022-02-28