Par Value of Share
Class 1 ordinary share
02024-03-01 ~ 2025-02-28
Turnover/Revenue
53,000 GBP2024-03-01 ~ 2025-02-28
54,000 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
32,000 GBP2024-03-01 ~ 2025-02-28
33,000 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
21,000 GBP2024-03-01 ~ 2025-02-28
20,000 GBP2023-03-01 ~ 2024-02-29
Distribution Costs
10,000 GBP2024-03-01 ~ 2025-02-28
10,000 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
11,000 GBP2024-03-01 ~ 2025-02-28
10,000 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-03-01 ~ 2025-02-28
1,000 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-03-01 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
0 GBP2024-03-01 ~ 2025-02-28
1,000 GBP2023-03-01 ~ 2024-02-29
Equity
Retained earnings (accumulated losses)
-3,000 GBP2025-02-28
-3,000 GBP2024-02-29
-4,000 GBP2023-02-28
Property, Plant & Equipment
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Total Inventories
6,000 GBP2025-02-28
5,000 GBP2024-02-29
Creditors
Current
11,000 GBP2025-02-28
11,000 GBP2024-02-29
Net Current Assets/Liabilities
-5,000 GBP2025-02-28
-5,000 GBP2024-02-29
Total Assets Less Current Liabilities
-3,000 GBP2025-02-28
-3,000 GBP2024-02-29
Net Assets/Liabilities
-3,000 GBP2025-02-28
-3,000 GBP2024-02-29
Equity
-3,000 GBP2025-02-28
-3,000 GBP2024-02-29
Wages/Salaries
9,000 GBP2024-03-01 ~ 2025-02-28
8,000 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-03-01 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
9,000 GBP2024-03-01 ~ 2025-02-28
8,000 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
6192024-03-01 ~ 2025-02-28
5342023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,000 GBP2024-03-01 ~ 2025-02-28
2,000 GBP2023-03-01 ~ 2024-02-29
Current Tax for the Period
0 GBP2024-03-01 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-03-01 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,000 GBP2024-02-29
Furniture and fittings
4,000 GBP2025-02-28
3,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
6,000 GBP2025-02-28
6,000 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,000 GBP2024-02-29
Furniture and fittings
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2025-02-28
4,000 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
0 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Finished Goods
6,000 GBP2025-02-28
5,000 GBP2024-02-29
Amounts owed to group undertakings
Current
11,000 GBP2025-02-28
11,000 GBP2024-02-29
Corporation Tax Payable
Current
0 GBP2025-02-28
0 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Between one and five year
3,000 GBP2025-02-28
2,000 GBP2024-02-29
More than five year
0 GBP2025-02-28
0 GBP2024-02-29
All periods
5,000 GBP2025-02-28
3,000 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28