Turnover/Revenue
158,530 GBP2024-03-01 ~ 2025-02-28
127,296 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
-12,575 GBP2024-03-01 ~ 2025-02-28
-7,755 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
145,955 GBP2024-03-01 ~ 2025-02-28
119,541 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-132,302 GBP2024-03-01 ~ 2025-02-28
-122,682 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
13,653 GBP2024-03-01 ~ 2025-02-28
-3,141 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
13,653 GBP2024-03-01 ~ 2025-02-28
-3,141 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,471 GBP2024-03-01 ~ 2025-02-28
Profit/Loss
11,182 GBP2024-03-01 ~ 2025-02-28
-3,141 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
6,499 GBP2025-02-28
7,646 GBP2024-02-29
Fixed Assets
6,499 GBP2025-02-28
7,646 GBP2024-02-29
Debtors
24,895 GBP2025-02-28
13,000 GBP2024-02-29
Cash at bank and in hand
11,433 GBP2025-02-28
13,286 GBP2024-02-29
Current Assets
36,328 GBP2025-02-28
26,286 GBP2024-02-29
Net Current Assets/Liabilities
30,665 GBP2025-02-28
20,332 GBP2024-02-29
Total Assets Less Current Liabilities
37,164 GBP2025-02-28
27,978 GBP2024-02-29
Net Assets/Liabilities
30,787 GBP2025-02-28
19,605 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
30,687 GBP2025-02-28
19,505 GBP2024-03-01
19,505 GBP2024-02-29
22,646 GBP2023-03-01
Equity
30,787 GBP2025-02-28
19,605 GBP2024-02-29
Called up share capital
100 GBP2025-02-28
100 GBP2024-03-01
100 GBP2024-02-29
100 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
11,182 GBP2024-03-01 ~ 2025-02-28
-3,141 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,182 GBP2024-03-01 ~ 2025-02-28
-3,141 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,930 GBP2025-02-28
8,930 GBP2024-02-29
Computers
3,937 GBP2025-02-28
3,937 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
12,867 GBP2025-02-28
12,867 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,355 GBP2025-02-28
3,547 GBP2024-02-29
Computers
2,013 GBP2025-02-28
1,674 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,368 GBP2025-02-28
5,221 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
808 GBP2024-03-01 ~ 2025-02-28
Computers
339 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,147 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
4,575 GBP2025-02-28
5,383 GBP2024-02-29
Computers
1,924 GBP2025-02-28
2,263 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,895 GBP2025-02-28
13,000 GBP2024-02-29
Debtors
Amounts falling due within one year
15,895 GBP2025-02-28
13,000 GBP2024-02-29
Other Debtors
Amounts falling due after one year
9,000 GBP2025-02-28
Debtors
Amounts falling due after one year
9,000 GBP2025-02-28
Corporation Tax Payable
Amounts falling due within one year
2,471 GBP2025-02-28
Other Creditors
Amounts falling due within one year
2,677 GBP2025-02-28
2,400 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
515 GBP2025-02-28
3,554 GBP2024-02-29
Other Creditors
Amounts falling due after one year
6,377 GBP2025-02-28
8,373 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28