Turnover/Revenue
73,520 GBP2024-03-01 ~ 2025-02-28
175,063 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
-53,674 GBP2024-03-01 ~ 2025-02-28
-135,864 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
19,846 GBP2024-03-01 ~ 2025-02-28
39,199 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-20,545 GBP2024-03-01 ~ 2025-02-28
-25,656 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
-699 GBP2024-03-01 ~ 2025-02-28
13,543 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
-699 GBP2024-03-01 ~ 2025-02-28
13,543 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,708 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
-699 GBP2024-03-01 ~ 2025-02-28
10,835 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
5,400 GBP2025-02-28
5,186 GBP2024-02-29
Fixed Assets
5,400 GBP2025-02-28
5,186 GBP2024-02-29
Debtors
1 GBP2025-02-28
1 GBP2024-02-29
Cash at bank and in hand
5,020 GBP2025-02-28
11,644 GBP2024-02-29
Current Assets
5,021 GBP2025-02-28
11,645 GBP2024-02-29
Net Current Assets/Liabilities
127 GBP2025-02-28
4,252 GBP2024-02-29
Total Assets Less Current Liabilities
5,527 GBP2025-02-28
9,438 GBP2024-02-29
Net Assets/Liabilities
-3,603 GBP2025-02-28
-2,904 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-3,604 GBP2025-02-28
-2,905 GBP2024-03-01
-2,905 GBP2024-02-29
260 GBP2023-03-01
Equity
-3,603 GBP2025-02-28
-2,904 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-699 GBP2024-03-01 ~ 2025-02-28
10,835 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-699 GBP2024-03-01 ~ 2025-02-28
10,835 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-14,000 GBP2023-03-01 ~ 2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-03-01
1 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,149 GBP2025-02-28
8,000 GBP2024-02-29
Furniture and fittings
525 GBP2025-02-28
525 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
9,674 GBP2025-02-28
8,525 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,023 GBP2025-02-28
3,136 GBP2024-02-29
Furniture and fittings
251 GBP2025-02-28
203 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,274 GBP2025-02-28
3,339 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
887 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
48 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
935 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
5,126 GBP2025-02-28
4,864 GBP2024-02-29
Furniture and fittings
274 GBP2025-02-28
322 GBP2024-02-29
Other Debtors
Amounts falling due within one year
1 GBP2025-02-28
1 GBP2024-02-29
Debtors
Amounts falling due within one year
1 GBP2025-02-28
1 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
802 GBP2025-02-28
2,708 GBP2024-02-29
Other Creditors
Amounts falling due within one year
3,056 GBP2025-02-28
1,845 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
1,036 GBP2025-02-28
2,840 GBP2024-02-29
Other Creditors
Amounts falling due after one year
9,130 GBP2025-02-28
12,342 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
1 shares2024-03-01 ~ 2025-02-28