Turnover/Revenue
39,275 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
-34,491 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
4,784 GBP2023-03-01 ~ 2024-02-29
Distribution Costs
-96 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-5,036 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
-348 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
-126 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
-474 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,615 GBP2024-02-29
3,617 GBP2023-02-28
Fixed Assets
1,615 GBP2024-02-29
Cash at bank and in hand
360 GBP2024-02-29
Current Assets
360 GBP2024-02-29
Creditors
-3,106 GBP2024-02-29
Net Current Assets/Liabilities
-2,746 GBP2024-02-29
Total Assets Less Current Liabilities
-1,131 GBP2024-02-29
Net Assets/Liabilities
-19,094 GBP2024-02-29
Equity
Called up share capital
2 GBP2024-02-29
Retained earnings (accumulated losses)
-19,096 GBP2024-02-29
Average Number of Employees
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,914 GBP2024-02-29
40,914 GBP2023-02-28
Computers
479 GBP2024-02-29
479 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
41,393 GBP2024-02-29
41,393 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,450 GBP2024-02-29
37,544 GBP2023-02-28
Computers
328 GBP2024-02-29
232 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,778 GBP2024-02-29
37,776 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,906 GBP2023-03-01 ~ 2024-02-29
Computers
96 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,002 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,464 GBP2024-02-29
3,370 GBP2023-02-28
Computers
151 GBP2024-02-29
247 GBP2023-02-28
Trade Creditors/Trade Payables
Non-current
14,404 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
3,559 GBP2024-02-29