Director |
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Turnover |
|
|
||
Cost of sales | - | (99,101 | ) | |
Gross profit |
|
|
||
Administrative expenses |
(
|
) |
(
|
) |
Other operating income |
|
- | ||
Operating (loss)/profit |
(
|
) |
|
|
(Loss)/profit before tax |
(
|
) |
|
|
Tax on (loss)/profit |
(
|
) |
(
|
) |
(Loss)/profit for the financial year |
(
|
) |
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Retained earnings at the start of the year |
|
|
||
(Loss)/profit for the financial year |
(
|
) |
|
|
Dividends declared and paid or payable during the year | - |
(
|
) | |
Retained earnings at the end of the year |
|
|
2022 | 2021 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors | 6 |
|
- | ||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 | - |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 8,149 | 10,136 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Office equipment |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Carrying amount | ||
At |
- | |
At 31 March 2021 | - |
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
- |
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | - |
|