Turnover/Revenue
111,730 GBP2023-03-01 ~ 2024-02-29
109,172 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
50,674 GBP2023-03-01 ~ 2024-02-29
55,169 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
61,056 GBP2023-03-01 ~ 2024-02-29
54,003 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
30,611 GBP2023-03-01 ~ 2024-02-29
29,001 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
30,445 GBP2023-03-01 ~ 2024-02-29
25,002 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,813 GBP2023-03-01 ~ 2024-02-29
5,037 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
24,632 GBP2023-03-01 ~ 2024-02-29
19,965 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
4,180 GBP2024-02-29
4,332 GBP2023-02-28
Total Inventories
750 GBP2024-02-29
750 GBP2023-02-28
Debtors
11,031 GBP2024-02-29
4,900 GBP2023-02-28
Cash at bank and in hand
3,599 GBP2024-02-29
13,117 GBP2023-02-28
Current Assets
15,380 GBP2024-02-29
18,767 GBP2023-02-28
Creditors
Current
11,960 GBP2024-02-29
22,999 GBP2023-02-28
Net Current Assets/Liabilities
3,420 GBP2024-02-29
-4,232 GBP2023-02-28
Total Assets Less Current Liabilities
7,600 GBP2024-02-29
100 GBP2023-02-28
Creditors
Non-current
7,500 GBP2024-02-29
Net Assets/Liabilities
100 GBP2024-02-29
100 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Equity
100 GBP2024-02-29
100 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,783 GBP2023-03-01 ~ 2024-02-29
1,508 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,432 GBP2024-02-29
6,801 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,252 GBP2024-02-29
2,469 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,783 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
4,180 GBP2024-02-29
4,332 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,155 GBP2024-02-29
2,155 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
8,876 GBP2024-02-29
2,745 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
11,031 GBP2024-02-29
4,900 GBP2023-02-28
Other Taxation & Social Security Payable
Current
9,785 GBP2024-02-29
8,279 GBP2023-02-28
Other Creditors
Current
2,175 GBP2024-02-29
14,720 GBP2023-02-28
Non-current
7,500 GBP2024-02-29