Turnover/Revenue
1,001 GBP2023-03-01 ~ 2024-02-29
17,790 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-520 GBP2023-03-01 ~ 2024-02-29
-7,537 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
481 GBP2023-03-01 ~ 2024-02-29
10,253 GBP2022-03-01 ~ 2023-02-28
Distribution Costs
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-876 GBP2023-03-01 ~ 2024-02-29
-5,957 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
-395 GBP2023-03-01 ~ 2024-02-29
4,296 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-395 GBP2023-03-01 ~ 2024-02-29
4,296 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-03-01 ~ 2024-02-29
-579 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-395 GBP2023-03-01 ~ 2024-02-29
3,717 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment
0 GBP2024-02-29
0 GBP2023-02-28
Fixed Assets
0 GBP2024-02-29
0 GBP2023-02-28
Total Inventories
0 GBP2024-02-29
0 GBP2023-02-28
Debtors
944 GBP2024-02-29
0 GBP2023-02-28
Cash at bank and in hand
11,118 GBP2024-02-29
12,989 GBP2023-02-28
Current Assets
12,062 GBP2024-02-29
12,989 GBP2023-02-28
Net Current Assets/Liabilities
11,846 GBP2024-02-29
12,137 GBP2023-02-28
Total Assets Less Current Liabilities
11,846 GBP2024-02-29
12,137 GBP2023-02-28
Creditors
Amounts falling due after one year
0 GBP2024-02-29
0 GBP2023-02-28
Net Assets/Liabilities
11,846 GBP2024-02-29
12,137 GBP2023-02-28
Equity
Revaluation reserve
0 GBP2024-02-29
0 GBP2023-02-28
Retained earnings (accumulated losses)
11,846 GBP2024-02-29
12,137 GBP2023-02-28
Equity
11,846 GBP2024-02-29
12,137 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2024-02-29
1 GBP2023-02-28
Intangible Assets - Gross Cost
1 GBP2024-02-29
1 GBP2023-02-28
Intangible assets - Disposals
0 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1 GBP2024-02-29
1 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-02-29
1 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-03-01 ~ 2024-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1 GBP2024-02-29
1 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1 GBP2024-02-29
1 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1 GBP2024-02-29
1 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2024-02-29
1 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-02-29
0 GBP2023-02-28
Trade Debtors/Trade Receivables
0 GBP2024-02-29
0 GBP2023-02-28
Prepayments/Accrued Income
870 GBP2024-02-29
0 GBP2023-02-28
Other Debtors
74 GBP2024-02-29
0 GBP2023-02-28
Debtors
Amounts falling due after one year
0 GBP2024-02-29
0 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-02-29
0 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-02-29
0 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-02-29
0 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-02-29
660 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
216 GBP2024-02-29
192 GBP2023-02-28
Other Creditors
Amounts falling due within one year
0 GBP2024-02-29
0 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-02-29
0 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-02-29
0 GBP2023-02-28
Other Creditors
Amounts falling due after one year
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-03-01 ~ 2024-02-29