Turnover/Revenue
45,534 GBP2024-02-23 ~ 2025-02-22
20,000 GBP2023-03-01 ~ 2024-02-22
Cost of Sales
-37,652 GBP2024-02-23 ~ 2025-02-22
-16,000 GBP2023-03-01 ~ 2024-02-22
Gross Profit/Loss
7,882 GBP2024-02-23 ~ 2025-02-22
4,000 GBP2023-03-01 ~ 2024-02-22
Distribution Costs
-2,352 GBP2024-02-23 ~ 2025-02-22
-2,000 GBP2023-03-01 ~ 2024-02-22
Administrative Expenses
-1,998 GBP2024-02-23 ~ 2025-02-22
-2,000 GBP2023-03-01 ~ 2024-02-22
Operating Profit/Loss
3,532 GBP2024-02-23 ~ 2025-02-22
0 GBP2023-03-01 ~ 2024-02-22
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-02-23 ~ 2025-02-22
0 GBP2023-03-01 ~ 2024-02-22
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-02-23 ~ 2025-02-22
0 GBP2023-03-01 ~ 2024-02-22
Profit/Loss on Ordinary Activities Before Tax
3,532 GBP2024-02-23 ~ 2025-02-22
0 GBP2023-03-01 ~ 2024-02-22
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-02-23 ~ 2025-02-22
0 GBP2023-03-01 ~ 2024-02-22
Profit/Loss
3,532 GBP2024-02-23 ~ 2025-02-22
0 GBP2023-03-01 ~ 2024-02-22
Intangible Assets
0 GBP2025-02-22
0 GBP2024-02-22
Property, Plant & Equipment
0 GBP2025-02-22
0 GBP2024-02-22
Fixed Assets
0 GBP2025-02-22
0 GBP2024-02-22
Total Inventories
0 GBP2025-02-22
0 GBP2024-02-22
Debtors
0 GBP2025-02-22
0 GBP2024-02-22
Cash at bank and in hand
3,559 GBP2025-02-22
0 GBP2024-02-22
Current Assets
3,559 GBP2025-02-22
0 GBP2024-02-22
Creditors
Amounts falling due within one year
0 GBP2025-02-22
0 GBP2024-02-22
Net Current Assets/Liabilities
3,559 GBP2025-02-22
0 GBP2024-02-22
Total Assets Less Current Liabilities
3,559 GBP2025-02-22
0 GBP2024-02-22
Creditors
Amounts falling due after one year
0 GBP2025-02-22
0 GBP2024-02-22
Net Assets/Liabilities
3,559 GBP2025-02-22
0 GBP2024-02-22
Equity
Called up share capital
1 GBP2025-02-22
1 GBP2024-02-22
Revaluation reserve
0 GBP2025-02-22
0 GBP2024-02-22
Retained earnings (accumulated losses)
3,558 GBP2025-02-22
-1 GBP2024-02-22
Equity
3,559 GBP2025-02-22
0 GBP2024-02-22
Average Number of Employees
32024-02-23 ~ 2025-02-22
12023-03-01 ~ 2024-02-22
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-02-22
0 GBP2024-02-22
Intangible Assets - Gross Cost
0 GBP2025-02-22
0 GBP2024-02-22
Intangible assets - Disposals
Net goodwill
0 GBP2024-02-23 ~ 2025-02-22
Intangible assets - Disposals
0 GBP2024-02-23 ~ 2025-02-22
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-02-22
0 GBP2024-02-22
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-02-22
0 GBP2024-02-22
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-02-23 ~ 2025-02-22
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-02-23 ~ 2025-02-22
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-02-23 ~ 2025-02-22
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-02-23 ~ 2025-02-22
Intangible Assets
Net goodwill
0 GBP2025-02-22
0 GBP2024-02-22
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2025-02-22
0 GBP2024-02-22
Property, Plant & Equipment - Gross Cost
0 GBP2025-02-22
0 GBP2024-02-22
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-02-23 ~ 2025-02-22
Property, Plant & Equipment - Disposals
0 GBP2024-02-23 ~ 2025-02-22
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-23 ~ 2025-02-22
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-23 ~ 2025-02-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2025-02-22
0 GBP2024-02-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-02-22
0 GBP2024-02-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2024-02-23 ~ 2025-02-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-02-23 ~ 2025-02-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-02-23 ~ 2025-02-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-02-23 ~ 2025-02-22
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-23 ~ 2025-02-22
Property, Plant & Equipment
Office equipment
0 GBP2025-02-22
0 GBP2024-02-22
Trade Debtors/Trade Receivables
0 GBP2025-02-22
0 GBP2024-02-22
Prepayments/Accrued Income
0 GBP2025-02-22
0 GBP2024-02-22
Other Debtors
0 GBP2025-02-22
0 GBP2024-02-22
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-02-22
0 GBP2024-02-22
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-02-22
0 GBP2024-02-22
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-02-22
0 GBP2024-02-22
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-02-22
0 GBP2024-02-22
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-02-22
0 GBP2024-02-22
Other Creditors
Amounts falling due within one year
0 GBP2025-02-22
0 GBP2024-02-22
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-02-22
0 GBP2024-02-22
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-02-22
0 GBP2024-02-22
Other Creditors
Amounts falling due after one year
0 GBP2025-02-22
0 GBP2024-02-22
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-02-23 ~ 2025-02-22