Cost of Sales
-36,406 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-24 ~ 2024-02-28
Administrative Expenses
-45,964 GBP2024-02-29 ~ 2025-02-28
-28,894 GBP2023-02-24 ~ 2024-02-28
Other Interest Receivable/Similar Income (Finance Income)
19 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-24 ~ 2024-02-28
Interest Payable/Similar Charges (Finance Costs)
-36 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-24 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
117,418 GBP2024-02-29 ~ 2025-02-28
86,334 GBP2023-02-24 ~ 2024-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27,424 GBP2024-02-29 ~ 2025-02-28
-18,813 GBP2023-02-24 ~ 2024-02-28
Profit/Loss
89,994 GBP2024-02-29 ~ 2025-02-28
67,521 GBP2023-02-24 ~ 2024-02-28
Property, Plant & Equipment
658 GBP2025-02-28
645 GBP2024-02-28
Debtors
31,489 GBP2025-02-28
50,709 GBP2024-02-28
Cash at bank and in hand
59,095 GBP2025-02-28
16,454 GBP2024-02-28
Current Assets
92,564 GBP2025-02-28
67,163 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-32,796 GBP2025-02-28
-31,379 GBP2024-02-28
Net Current Assets/Liabilities
59,768 GBP2025-02-28
35,784 GBP2024-02-28
Total Assets Less Current Liabilities
60,426 GBP2025-02-28
36,429 GBP2024-02-28
Net Assets/Liabilities
60,262 GBP2025-02-28
36,268 GBP2024-02-28
Equity
Called up share capital
3 GBP2025-02-28
3 GBP2024-02-28
Retained earnings (accumulated losses)
60,259 GBP2025-02-28
36,265 GBP2024-02-28
Equity
60,262 GBP2025-02-28
36,268 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-02-24 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Other
1,164 GBP2025-02-28
860 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
506 GBP2025-02-28
215 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
291 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
658 GBP2025-02-28
645 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
30,730 GBP2025-02-28
50,709 GBP2024-02-28
Other Debtors
Amounts falling due within one year
759 GBP2025-02-28
0 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
31,489 GBP2025-02-28
50,709 GBP2024-02-28
Trade Creditors/Trade Payables
Current
36 GBP2025-02-28
6 GBP2024-02-28
Corporation Tax Payable
Current
27,412 GBP2025-02-28
18,652 GBP2024-02-28
Other Taxation & Social Security Payable
Current
4,082 GBP2025-02-28
7,135 GBP2024-02-28
Other Creditors
Current
1,266 GBP2025-02-28
5,586 GBP2024-02-28
Creditors
Current
32,796 GBP2025-02-28
31,379 GBP2024-02-28