Cost of Sales
-33,076 GBP2024-02-29 ~ 2025-02-28
-37,201 GBP2023-03-01 ~ 2024-02-28
Gross Profit/Loss
-33,076 GBP2024-02-29 ~ 2025-02-28
-37,201 GBP2023-03-01 ~ 2024-02-28
Distribution Costs
-403 GBP2024-02-29 ~ 2025-02-28
-582 GBP2023-03-01 ~ 2024-02-28
Administrative Expenses
-46,463 GBP2024-02-29 ~ 2025-02-28
-45,952 GBP2023-03-01 ~ 2024-02-28
Other operating income
82,356 GBP2024-02-29 ~ 2025-02-28
79,978 GBP2023-03-01 ~ 2024-02-28
Operating Profit/Loss
2,414 GBP2024-02-29 ~ 2025-02-28
-3,757 GBP2023-03-01 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
2,414 GBP2024-02-29 ~ 2025-02-28
-3,757 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment
3,148 GBP2025-02-28
3,401 GBP2024-02-28
Fixed Assets
3,148 GBP2025-02-28
3,401 GBP2024-02-28
Cash at bank and in hand
6,309 GBP2025-02-28
3,067 GBP2024-02-28
Current Assets
6,309 GBP2025-02-28
3,067 GBP2024-02-28
Net Current Assets/Liabilities
-2,475 GBP2025-02-28
-5,143 GBP2024-02-28
Total Assets Less Current Liabilities
673 GBP2025-02-28
-1,742 GBP2024-02-28
Net Assets/Liabilities
673 GBP2025-02-28
-1,742 GBP2024-02-28
Equity
Retained earnings (accumulated losses)
673 GBP2025-02-28
-1,742 GBP2024-02-28
Equity
673 GBP2025-02-28
-1,742 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
12,735 GBP2025-02-28
9,804 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
12,735 GBP2025-02-28
9,804 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,587 GBP2025-02-28
6,403 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,587 GBP2025-02-28
6,403 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,184 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,184 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
3,148 GBP2025-02-28
3,401 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
5,468 GBP2025-02-28
6,819 GBP2024-02-28
Other Creditors
Amounts falling due within one year
3,316 GBP2025-02-28
1,391 GBP2024-02-28