Turnover/Revenue
20,692 GBP2022-03-01 ~ 2023-02-28
12,500 GBP2021-02-04 ~ 2022-02-28
Cost of Sales
0 GBP2022-03-01 ~ 2023-02-28
0 GBP2021-02-04 ~ 2022-02-28
Gross Profit/Loss
20,692 GBP2022-03-01 ~ 2023-02-28
12,500 GBP2021-02-04 ~ 2022-02-28
Distribution Costs
0 GBP2022-03-01 ~ 2023-02-28
0 GBP2021-02-04 ~ 2022-02-28
Administrative Expenses
-10,040 GBP2022-03-01 ~ 2023-02-28
-12,170 GBP2021-02-04 ~ 2022-02-28
Other operating income
0 GBP2022-03-01 ~ 2023-02-28
0 GBP2021-02-04 ~ 2022-02-28
Operating Profit/Loss
10,652 GBP2022-03-01 ~ 2023-02-28
330 GBP2021-02-04 ~ 2022-02-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-03-01 ~ 2023-02-28
0 GBP2021-02-04 ~ 2022-02-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-03-01 ~ 2023-02-28
0 GBP2021-02-04 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
10,652 GBP2022-03-01 ~ 2023-02-28
330 GBP2021-02-04 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,984 GBP2022-03-01 ~ 2023-02-28
0 GBP2021-02-04 ~ 2022-02-28
Intangible Assets
0 GBP2023-02-28
0 GBP2022-02-28
Property, Plant & Equipment
542 GBP2023-02-28
825 GBP2022-02-28
Fixed Assets - Investments
0 GBP2023-02-28
0 GBP2022-02-28
Fixed Assets
542 GBP2023-02-28
825 GBP2022-02-28
Total Inventories
0 GBP2023-02-28
0 GBP2022-02-28
Debtors
0 GBP2023-02-28
0 GBP2022-02-28
Cash at bank and in hand
18,286 GBP2023-02-28
3,347 GBP2022-02-28
Current assets - Investments
0 GBP2023-02-28
0 GBP2022-02-28
Current Assets
18,286 GBP2023-02-28
3,347 GBP2022-02-28
Net Current Assets/Liabilities
8,456 GBP2023-02-28
-495 GBP2022-02-28
Total Assets Less Current Liabilities
8,998 GBP2023-02-28
330 GBP2022-02-28
Creditors
Amounts falling due after one year
0 GBP2023-02-28
0 GBP2022-02-28
Net Assets/Liabilities
8,998 GBP2023-02-28
330 GBP2022-02-28
Equity
Retained earnings (accumulated losses)
8,998 GBP2023-02-28
330 GBP2022-02-28
Equity
8,998 GBP2023-02-28
330 GBP2022-02-28
Average Number of Employees
32022-03-01 ~ 2023-02-28
12021-02-04 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
849 GBP2023-02-28
849 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
849 GBP2023-02-28
849 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
307 GBP2023-02-28
24 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307 GBP2023-02-28
24 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
283 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
542 GBP2023-02-28
825 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-02-28
0 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-02-28
0 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-02-28
0 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,984 GBP2023-02-28
0 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-02-28
0 GBP2022-02-28
Other Creditors
Amounts falling due within one year
7,846 GBP2023-02-28
3,842 GBP2022-02-28