Turnover/Revenue
45,400 GBP2023-03-01 ~ 2024-02-28
35,790 GBP2002-03-01 ~ 2023-02-28
Cost of Sales
-12,000 GBP2023-03-01 ~ 2024-02-28
12,000 GBP2002-03-01 ~ 2023-02-28
Gross Profit/Loss
33,400 GBP2023-03-01 ~ 2024-02-28
47,790 GBP2002-03-01 ~ 2023-02-28
Administrative Expenses
-20,716 GBP2023-03-01 ~ 2024-02-28
-28,361 GBP2002-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-71 GBP2002-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
12,684 GBP2023-03-01 ~ 2024-02-28
19,358 GBP2002-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,433 GBP2023-03-01 ~ 2024-02-28
-3,708 GBP2002-03-01 ~ 2023-02-28
Profit/Loss
10,251 GBP2023-03-01 ~ 2024-02-28
15,650 GBP2002-03-01 ~ 2023-02-28
Comprehensive Income/Expense
10,251 GBP2023-03-01 ~ 2024-02-28
15,650 GBP2002-03-01 ~ 2023-02-28
Property, Plant & Equipment
356 GBP2024-02-28
475 GBP2023-02-28
Total Inventories
12,000 GBP2023-02-28
Debtors
Current
16,500 GBP2024-02-28
Cash at bank and in hand
125 GBP2024-02-28
Current Assets
16,625 GBP2024-02-28
12,000 GBP2023-02-28
Net Current Assets/Liabilities
-112 GBP2024-02-28
-482 GBP2023-02-28
Net Assets/Liabilities
244 GBP2024-02-28
-7 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
100 GBP2002-02-28
Retained earnings (accumulated losses)
144 GBP2024-02-28
-107 GBP2023-02-28
-3,757 GBP2002-02-28
Equity
244 GBP2024-02-28
-7 GBP2023-02-28
-3,657 GBP2002-02-28
Profit/Loss
Retained earnings (accumulated losses)
10,251 GBP2023-03-01 ~ 2024-02-28
15,650 GBP2002-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-03-01 ~ 2024-02-28
-12,000 GBP2002-03-01 ~ 2023-02-28
Dividends Paid
-10,000 GBP2023-03-01 ~ 2024-02-28
-12,000 GBP2002-03-01 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
12002-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
119 GBP2023-03-01 ~ 2024-02-28
159 GBP2002-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
1,500 GBP2024-02-28
1,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,500 GBP2024-02-28
1,500 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,144 GBP2024-02-28
1,025 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,144 GBP2024-02-28
1,025 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
119 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Office equipment
356 GBP2024-02-28
475 GBP2023-02-28
Value of work in progress
12,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,500 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
16,500 GBP2024-02-28
Bank Overdrafts
Current
62 GBP2023-02-28