Average Number of Employees
02023-02-26 ~ 2024-02-25
02022-02-27 ~ 2023-02-26
Turnover/Revenue
13,000 GBP2023-02-26 ~ 2024-02-25
13,000 GBP2022-02-27 ~ 2023-02-26
Cost of Sales
-3,000 GBP2023-02-26 ~ 2024-02-25
-3,000 GBP2022-02-27 ~ 2023-02-26
Gross Profit/Loss
10,000 GBP2023-02-26 ~ 2024-02-25
10,000 GBP2022-02-27 ~ 2023-02-26
Administrative Expenses
-10,000 GBP2023-02-26 ~ 2024-02-25
-10,000 GBP2022-02-27 ~ 2023-02-26
Operating Profit/Loss
-0 GBP2023-02-26 ~ 2024-02-25
0 GBP2022-02-27 ~ 2023-02-26
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-02-26 ~ 2024-02-25
-0 GBP2022-02-27 ~ 2023-02-26
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2023-02-26 ~ 2024-02-25
0 GBP2022-02-27 ~ 2023-02-26
Profit/Loss
-1,000 GBP2023-02-26 ~ 2024-02-25
0 GBP2022-02-27 ~ 2023-02-26
Property, Plant & Equipment
6,000 GBP2024-02-25
6,000 GBP2023-02-26
Fixed Assets
6,000 GBP2024-02-25
6,000 GBP2023-02-26
Total Inventories
0 GBP2024-02-25
0 GBP2023-02-26
Debtors
Current
1,000 GBP2024-02-25
0 GBP2023-02-26
Cash at bank and in hand
0 GBP2024-02-25
1,000 GBP2023-02-26
Current Assets
1,000 GBP2024-02-25
1,000 GBP2023-02-26
Creditors
Current, Amounts falling due within one year
-5,000 GBP2023-02-26
Net Current Assets/Liabilities
-3,000 GBP2024-02-25
-3,000 GBP2023-02-26
Total Assets Less Current Liabilities
2,000 GBP2024-02-25
3,000 GBP2023-02-26
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2024-02-25
Net Assets/Liabilities
-0 GBP2024-02-25
0 GBP2023-02-26
Equity
Retained earnings (accumulated losses)
-0 GBP2024-02-25
0 GBP2023-02-26
Equity
-0 GBP2024-02-25
0 GBP2023-02-26
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2023-02-26 ~ 2024-02-25
0 GBP2022-02-27 ~ 2023-02-26
Wages/Salaries
3,000 GBP2023-02-26 ~ 2024-02-25
3,000 GBP2022-02-27 ~ 2023-02-26
Social Security Costs
0 GBP2023-02-26 ~ 2024-02-25
0 GBP2022-02-27 ~ 2023-02-26
Staff Costs/Employee Benefits Expense
3,000 GBP2023-02-26 ~ 2024-02-25
3,000 GBP2022-02-27 ~ 2023-02-26
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-02-26 ~ 2024-02-25
-0 GBP2022-02-27 ~ 2023-02-26
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2023-02-26 ~ 2024-02-25
0 GBP2022-02-27 ~ 2023-02-26
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2024-02-25
1,000 GBP2023-02-26
Computers
0 GBP2024-02-25
0 GBP2023-02-26
Other
0 GBP2024-02-25
0 GBP2023-02-26
Property, Plant & Equipment - Gross Cost
8,000 GBP2024-02-25
7,000 GBP2023-02-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,000 GBP2023-02-26
Computers
0 GBP2023-02-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2023-02-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
0 GBP2023-02-26 ~ 2024-02-25
Owned/Freehold
1,000 GBP2023-02-26 ~ 2024-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-02-25
Computers
0 GBP2024-02-25
Other
0 GBP2024-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-02-25
Property, Plant & Equipment
Furniture and fittings
1,000 GBP2024-02-25
1,000 GBP2023-02-26
Computers
0 GBP2024-02-25
0 GBP2023-02-26
Other
0 GBP2024-02-25
0 GBP2023-02-26
Finished Goods/Goods for Resale
0 GBP2024-02-25
0 GBP2023-02-26
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-25
Amounts Owed by Group Undertakings
Current
0 GBP2024-02-25
0 GBP2023-02-26
Other Debtors
Current
0 GBP2024-02-25
0 GBP2023-02-26
Prepayments/Accrued Income
Current
0 GBP2024-02-25
0 GBP2023-02-26
Trade Creditors/Trade Payables
Current
2,000 GBP2024-02-25
1,000 GBP2023-02-26
Amounts owed to group undertakings
Current
1,000 GBP2023-02-26
Taxation/Social Security Payable
Current
0 GBP2024-02-25
0 GBP2023-02-26
Other Creditors
Current
0 GBP2024-02-25
0 GBP2023-02-26
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-02-25
2,000 GBP2023-02-26
Creditors
Current
4,000 GBP2024-02-25
5,000 GBP2023-02-26
Bank Borrowings
Non-current
2,000 GBP2024-02-25
2,000 GBP2023-02-26
Trade Creditors/Trade Payables
Non-current
0 GBP2024-02-25
Bank Borrowings
Non-current, Between two and five year
2,000 GBP2024-02-25
Between two and five year, Non-current
2,000 GBP2023-02-26
Net Deferred Tax Liability/Asset
-0 GBP2024-02-25
-1,000 GBP2023-02-26
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-02-26 ~ 2024-02-25
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-02-25
-1,000 GBP2023-02-26
Par Value of Share
Class 1 ordinary share
02023-02-26 ~ 2024-02-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,000 GBP2024-02-25
2,000 GBP2023-02-26
Between one and five year
7,000 GBP2024-02-25
7,000 GBP2023-02-26
More than five year
9,000 GBP2024-02-25
11,000 GBP2023-02-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,000 GBP2024-02-25
20,000 GBP2023-02-26