Gross Profit/Loss
140,603 GBP2023-03-01 ~ 2024-02-29
231,017 GBP2022-03-01 ~ 2023-02-28
Distribution Costs
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-158,318 GBP2023-03-01 ~ 2024-02-29
-164,919 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
-17,715 GBP2023-03-01 ~ 2024-02-29
66,098 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-17,715 GBP2023-03-01 ~ 2024-02-29
66,098 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-03-01 ~ 2024-02-29
-12,558 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-17,715 GBP2023-03-01 ~ 2024-02-29
53,540 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment
18,684 GBP2024-02-29
80,708 GBP2023-02-28
Fixed Assets
18,684 GBP2024-02-29
80,708 GBP2023-02-28
Total Inventories
0 GBP2024-02-29
0 GBP2023-02-28
Debtors
28,785 GBP2024-02-29
0 GBP2023-02-28
Cash at bank and in hand
5,945 GBP2024-02-29
0 GBP2023-02-28
Current Assets
34,730 GBP2024-02-29
0 GBP2023-02-28
Creditors
Amounts falling due within one year
-6,895 GBP2024-02-29
0 GBP2023-02-28
Net Current Assets/Liabilities
27,835 GBP2024-02-29
0 GBP2023-02-28
Total Assets Less Current Liabilities
46,519 GBP2024-02-29
80,708 GBP2023-02-28
Creditors
Amounts falling due after one year
-21,376 GBP2024-02-29
-22,195 GBP2023-02-28
Net Assets/Liabilities
25,143 GBP2024-02-29
58,513 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
25,043 GBP2024-02-29
58,413 GBP2023-02-28
Equity
25,143 GBP2024-02-29
58,513 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
0 GBP2024-02-29
0 GBP2023-02-28
Intangible assets - Disposals
0 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-03-01 ~ 2024-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
18,684 GBP2024-02-29
80,708 GBP2023-02-28
Property, Plant & Equipment - Disposals
-54,046 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-7,978 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-01 ~ 2024-02-29
Equity
Revaluation reserve
0 GBP2024-02-29