Turnover/Revenue
15,876 GBP2022-03-01 ~ 2023-02-28
25,681 GBP2021-03-01 ~ 2022-02-28
Cost of Sales
-7,898 GBP2022-03-01 ~ 2023-02-28
-18,762 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
7,978 GBP2022-03-01 ~ 2023-02-28
6,919 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-13,897 GBP2022-03-01 ~ 2023-02-28
-28,219 GBP2021-03-01 ~ 2022-02-28
Other operating income
19,143 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
-5,919 GBP2022-03-01 ~ 2023-02-28
-2,157 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
-5,919 GBP2022-03-01 ~ 2023-02-28
-2,157 GBP2021-03-01 ~ 2022-02-28
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-02-28
0 GBP2022-02-28
Property, Plant & Equipment
0 GBP2023-02-28
7,644 GBP2022-02-28
Fixed Assets
0 GBP2023-02-28
7,644 GBP2022-02-28
Net Current Assets/Liabilities
-4,675 GBP2023-02-28
-6,400 GBP2022-02-28
Total Assets Less Current Liabilities
-4,675 GBP2023-02-28
1,244 GBP2022-02-28
Net Assets/Liabilities
-4,675 GBP2023-02-28
1,244 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
-4,775 GBP2023-02-28
1,144 GBP2022-02-28
Equity
-4,675 GBP2023-02-28
1,244 GBP2022-02-28
Average Number of Employees
02022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-02-28
3,150 GBP2022-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-02-28
1,049 GBP2022-02-28
Office equipment
0 GBP2023-02-28
574 GBP2022-02-28
Vehicles
0 GBP2023-02-28
4,831 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2023-02-28
9,604 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-3,150 GBP2022-03-01 ~ 2023-02-28
Tools/Equipment for furniture and fittings
-1,049 GBP2022-03-01 ~ 2023-02-28
Office equipment
-574 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-9,604 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-02-28
350 GBP2022-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-02-28
230 GBP2022-02-28
Office equipment
0 GBP2023-02-28
162 GBP2022-02-28
Vehicles
0 GBP2023-02-28
1,218 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-02-28
1,960 GBP2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-350 GBP2022-03-01 ~ 2023-02-28
Tools/Equipment for furniture and fittings
-230 GBP2022-03-01 ~ 2023-02-28
Office equipment
-162 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,960 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
0 GBP2023-02-28
2,800 GBP2022-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-02-28
819 GBP2022-02-28
Office equipment
0 GBP2023-02-28
412 GBP2022-02-28
Vehicles
0 GBP2023-02-28
3,613 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
25 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
613 GBP2022-02-28
Other Creditors
Amounts falling due within one year
4,650 GBP2023-02-28
7,582 GBP2022-02-28