Par Value of Share
Class 1 ordinary share
02023-03-01 ~ 2024-02-29
Turnover/Revenue
54,000 GBP2023-03-01 ~ 2024-02-29
31,000 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
33,000 GBP2023-03-01 ~ 2024-02-29
20,000 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
20,000 GBP2023-03-01 ~ 2024-02-29
11,000 GBP2022-03-01 ~ 2023-02-28
Distribution Costs
10,000 GBP2023-03-01 ~ 2024-02-29
5,000 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
10,000 GBP2023-03-01 ~ 2024-02-29
7,000 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-03-01 ~ 2024-02-29
-1,000 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
1,000 GBP2023-03-01 ~ 2024-02-29
-1,000 GBP2022-03-01 ~ 2023-02-28
Equity
Retained earnings (accumulated losses)
-3,000 GBP2024-02-29
-4,000 GBP2023-02-28
-3,000 GBP2022-02-28
Property, Plant & Equipment
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Total Inventories
5,000 GBP2024-02-29
3,000 GBP2023-02-28
Creditors
Current
11,000 GBP2024-02-29
9,000 GBP2023-02-28
Net Current Assets/Liabilities
-5,000 GBP2024-02-29
-6,000 GBP2023-02-28
Total Assets Less Current Liabilities
-3,000 GBP2024-02-29
-4,000 GBP2023-02-28
Net Assets/Liabilities
-3,000 GBP2024-02-29
-4,000 GBP2023-02-28
Equity
-3,000 GBP2024-02-29
-4,000 GBP2023-02-28
Wages/Salaries
8,000 GBP2023-03-01 ~ 2024-02-29
4,000 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
8,000 GBP2023-03-01 ~ 2024-02-29
4,000 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
5342023-03-01 ~ 2024-02-29
3632022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,000 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
0 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-03-01 ~ 2024-02-29
-0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2024-02-29
2,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
6,000 GBP2024-02-29
4,000 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2024-02-29
1,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2024-02-29
3,000 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
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
Furniture and fittings
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Land and buildings, Short leasehold
1,000 GBP2023-02-28
Finished Goods
5,000 GBP2024-02-29
3,000 GBP2023-02-28
Amounts owed to group undertakings
Current
11,000 GBP2024-02-29
9,000 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Between one and five year
2,000 GBP2024-02-29
2,000 GBP2023-02-28
More than five year
0 GBP2024-02-29
0 GBP2023-02-28
All periods
3,000 GBP2024-02-29
4,000 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29