Turnover/Revenue
1,411,382 GBP2024-03-01 ~ 2025-02-28
788,472 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
-1,138,282 GBP2024-03-01 ~ 2025-02-28
-612,578 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
273,100 GBP2024-03-01 ~ 2025-02-28
175,894 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-295,659 GBP2024-03-01 ~ 2025-02-28
-190,398 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
17,333 GBP2024-03-01 ~ 2025-02-28
15,506 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
17,333 GBP2024-03-01 ~ 2025-02-28
15,506 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,180 GBP2024-03-01 ~ 2025-02-28
-2,737 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
14,153 GBP2024-03-01 ~ 2025-02-28
12,769 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
600 GBP2025-02-28
Fixed Assets
600 GBP2025-02-28
Total Inventories
171,556 GBP2025-02-28
75,000 GBP2024-02-29
Debtors
68,000 GBP2025-02-28
44,000 GBP2024-02-29
Cash at bank and in hand
313 GBP2025-02-28
5,451 GBP2024-02-29
Current Assets
239,869 GBP2025-02-28
124,451 GBP2024-02-29
Net Current Assets/Liabilities
42,969 GBP2025-02-28
29,416 GBP2024-02-29
Total Assets Less Current Liabilities
43,569 GBP2025-02-28
29,416 GBP2024-02-29
Net Assets/Liabilities
43,569 GBP2025-02-28
29,416 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
43,567 GBP2025-02-28
29,414 GBP2024-03-01
29,414 GBP2024-02-29
16,645 GBP2023-03-01
Equity
43,569 GBP2025-02-28
29,416 GBP2024-02-29
Called up share capital
2 GBP2025-02-28
2 GBP2024-03-01
2 GBP2024-02-29
2 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
14,153 GBP2024-03-01 ~ 2025-02-28
12,769 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,153 GBP2024-03-01 ~ 2025-02-28
12,769 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
92024-03-01 ~ 2025-02-28
82023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
750 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
750 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
150 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
150 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150 GBP2025-02-28
Property, Plant & Equipment
Computers
600 GBP2025-02-28
Other Debtors
Amounts falling due within one year
68,000 GBP2025-02-28
44,000 GBP2024-02-29
Debtors
Amounts falling due within one year
68,000 GBP2025-02-28
44,000 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
55,596 GBP2025-02-28
Corporation Tax Payable
Amounts falling due within one year
7,839 GBP2025-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
12,158 GBP2025-02-28
Other Creditors
Amounts falling due within one year
111,596 GBP2025-02-28
92,031 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
8,155 GBP2025-02-28
3,004 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
2 shares2024-03-01 ~ 2025-02-28