Cost of Sales
-170,413 GBP2024-03-01 ~ 2025-02-28
-54,043 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-63,640 GBP2024-03-01 ~ 2025-02-28
-62,797 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
768 GBP2024-03-01 ~ 2025-02-28
656 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
26,449 GBP2024-03-01 ~ 2025-02-28
-14,881 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
22,141 GBP2024-03-01 ~ 2025-02-28
-14,693 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
3,775 GBP2025-02-28
0 GBP2024-02-29
Cash at bank and in hand
174,719 GBP2025-02-28
144,804 GBP2024-02-29
Current Assets
175,219 GBP2025-02-28
145,304 GBP2024-02-29
Net Current Assets/Liabilities
136,740 GBP2025-02-28
118,374 GBP2024-02-29
Total Assets Less Current Liabilities
140,515 GBP2025-02-28
118,374 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
140,505 GBP2025-02-28
118,364 GBP2024-02-29
Equity
140,515 GBP2025-02-28
118,374 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Wages/Salaries
42,000 GBP2024-03-01 ~ 2025-02-28
42,000 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,073 GBP2024-03-01 ~ 2025-02-28
852 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
47,613 GBP2024-03-01 ~ 2025-02-28
47,392 GBP2023-03-01 ~ 2024-02-29
Director Remuneration
42,000 GBP2024-03-01 ~ 2025-02-28
42,000 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-03-01 ~ 2025-02-28
-188 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,789 GBP2025-02-28
8,789 GBP2024-02-29
Computers
3,958 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
12,747 GBP2025-02-28
8,789 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,789 GBP2025-02-28
8,789 GBP2024-02-29
Computers
183 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,972 GBP2025-02-28
8,789 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Computers
183 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-02-28
0 GBP2024-02-29
Computers
3,775 GBP2025-02-28
0 GBP2024-02-29
Finished Goods/Goods for Resale
500 GBP2025-02-28
500 GBP2024-02-29
Corporation Tax Payable
Current
4,308 GBP2025-02-28
0 GBP2024-02-29
Other Taxation & Social Security Payable
Current
6,985 GBP2025-02-28
3,275 GBP2024-02-29
Other Creditors
Current
23,212 GBP2025-02-28
19,870 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
3,974 GBP2025-02-28
3,785 GBP2024-02-29
Creditors
Current
38,479 GBP2025-02-28
26,930 GBP2024-02-29