Turnover/Revenue
52,746 GBP2022-03-01 ~ 2023-02-28
41,952 GBP2021-03-01 ~ 2022-02-28
Cost of Sales
-72,974 GBP2022-03-01 ~ 2023-02-28
-27,201 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
-20,228 GBP2022-03-01 ~ 2023-02-28
14,751 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-24,168 GBP2022-03-01 ~ 2023-02-28
-27,564 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
-43,680 GBP2022-03-01 ~ 2023-02-28
-3,368 GBP2021-03-01 ~ 2022-02-28
Interest Payable/Similar Charges (Finance Costs)
-113 GBP2022-03-01 ~ 2023-02-28
-623 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
-43,793 GBP2022-03-01 ~ 2023-02-28
-3,991 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
-43,793 GBP2022-03-01 ~ 2023-02-28
-3,991 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
22,897 GBP2023-02-28
33,728 GBP2022-02-28
Total Inventories
40,000 GBP2022-02-28
Debtors
Current
1,030 GBP2023-02-28
44 GBP2022-02-28
Cash at bank and in hand
1,425 GBP2023-02-28
6,718 GBP2022-02-28
Current Assets
2,455 GBP2023-02-28
46,762 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-79,143 GBP2023-02-28
-89,113 GBP2022-02-28
Net Current Assets/Liabilities
-76,688 GBP2023-02-28
-42,351 GBP2022-02-28
Total Assets Less Current Liabilities
-53,791 GBP2023-02-28
-8,623 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-365 GBP2023-02-28
-1,740 GBP2022-02-28
Net Assets/Liabilities
-54,156 GBP2023-02-28
-10,363 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Depreciation Expense
11,380 GBP2022-03-01 ~ 2023-02-28
11,242 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,519 GBP2023-02-28
44,970 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
45,519 GBP2023-02-28
44,970 GBP2022-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-667 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-667 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,622 GBP2023-02-28
11,242 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,622 GBP2023-02-28
11,242 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,380 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,380 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,897 GBP2023-02-28
33,728 GBP2022-02-28
Other types of inventories not specified separately
40,000 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-02-28
1,000 shares2022-02-28