Turnover/Revenue
27,880 GBP2023-03-01 ~ 2024-02-29
20,500 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-5,504 GBP2023-03-01 ~ 2024-02-29
-5,875 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
22,376 GBP2023-03-01 ~ 2024-02-29
14,625 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-6,090 GBP2023-03-01 ~ 2024-02-29
-4,078 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
16,286 GBP2023-03-01 ~ 2024-02-29
10,547 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,581 GBP2023-03-01 ~ 2024-02-29
-219 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
19,867 GBP2023-03-01 ~ 2024-02-29
10,328 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
19,867 GBP2023-03-01 ~ 2024-02-29
10,328 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
10,246 GBP2024-02-29
12,807 GBP2023-02-28
Debtors
Current
3,608 GBP2024-02-29
Cash at bank and in hand
1,353 GBP2024-02-29
3,346 GBP2023-02-28
Current Assets
4,961 GBP2024-02-29
3,346 GBP2023-02-28
Net Current Assets/Liabilities
4,337 GBP2024-02-29
-9,591 GBP2023-02-28
Net Assets/Liabilities
14,583 GBP2024-02-29
3,216 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
14,581 GBP2024-02-29
3,214 GBP2023-02-28
-7,114 GBP2022-02-28
Equity
14,583 GBP2024-02-29
3,216 GBP2023-02-28
-7,112 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
19,867 GBP2023-03-01 ~ 2024-02-29
10,328 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-8,500 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-8,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
2,561 GBP2023-03-01 ~ 2024-02-29
3,202 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,920 GBP2024-02-29
13,920 GBP2023-02-28
Plant and equipment
7,100 GBP2024-02-29
7,100 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
21,020 GBP2024-02-29
21,020 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,218 GBP2024-02-29
6,793 GBP2023-02-28
Plant and equipment
2,556 GBP2024-02-29
1,420 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,774 GBP2024-02-29
8,213 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,425 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
1,136 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,561 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
5,702 GBP2024-02-29
7,127 GBP2023-02-28
Plant and equipment
4,544 GBP2024-02-29
5,680 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
27 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
3,608 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
2 shares2023-02-28