Cost of Sales
-54,000 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-62,000 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
-11,000 GBP2024-03-01 ~ 2024-12-31
-13,000 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-13,000 GBP2024-03-01 ~ 2024-12-31
-44,000 GBP2023-03-01 ~ 2024-02-29
Cash and Cash Equivalents
9,000 GBP2024-12-31
9,000 GBP2024-02-29
0 GBP2023-02-28
Total Borrowings
Current
0 GBP2024-12-31
64,000 GBP2024-02-29
Non-current
49,000 GBP2024-12-31
0 GBP2024-02-29
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2024-02-29
Share premium
64,000 GBP2024-12-31
0 GBP2024-02-29
0 GBP2023-02-28
Retained earnings (accumulated losses)
-76,000 GBP2024-12-31
-63,000 GBP2024-02-29
Other miscellaneous reserve
-19,000 GBP2023-02-28
Equity
-11,000 GBP2024-12-31
-63,000 GBP2024-02-29
Issue of Equity Instruments
Called up share capital
0 GBP2024-03-01 ~ 2024-12-31
Issue of Equity Instruments
64,000 GBP2024-03-01 ~ 2024-12-31
Audit Fees/Expenses
0 GBP2024-03-01 ~ 2024-12-31
0 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
2022024-03-01 ~ 2024-12-31
1892023-03-01 ~ 2024-02-29
Wages/Salaries
9,000 GBP2024-03-01 ~ 2024-12-31
9,000 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-03-01 ~ 2024-12-31
0 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
10,000 GBP2024-03-01 ~ 2024-12-31
10,000 GBP2023-03-01 ~ 2024-02-29
Director Remuneration
1,000 GBP2024-03-01 ~ 2024-12-31
0 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
-3,000 GBP2024-03-01 ~ 2024-12-31
-11,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-12-31
100,000 GBP2024-02-29
100,000 GBP2023-02-28
Intangible Assets - Gross Cost
173,000 GBP2024-12-31
172,000 GBP2024-02-29
172,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,000 GBP2024-12-31
26,000 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
84,000 GBP2024-12-31
77,000 GBP2024-02-29
42,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-03-01 ~ 2024-12-31
0 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2024-03-01 ~ 2024-12-31
9,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
-0 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-03-01 ~ 2024-12-31
Prepayments
Current
5,000 GBP2024-12-31
3,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,000 GBP2024-02-29
Accrued Liabilities
Current
8,000 GBP2024-12-31
7,000 GBP2024-02-29
Other Taxation & Social Security Payable
Current
3,000 GBP2024-12-31
4,000 GBP2024-02-29