Director |
Company secretary |
Registered office |
Accountant | |
27 Braidwood RoadCatfordLondonSE6 1QUUnited Kingdom |
Director |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Turnover |
|
|
||
Cost of sales |
(
|
) | (34,361 | ) |
Gross profit |
|
|
||
Administrative expenses |
(
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) |
(
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) |
Operating loss |
(
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) |
(
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) |
Loss before tax |
(
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) |
(
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) |
Tax on loss | - | - | ||
Loss for the financial year |
(
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) |
(
|
) |
2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
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|
||
Current assets | |||||
Debtors | 6 |
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|
||
Cash at bank and in hand |
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|
|||
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Creditors: amounts falling due within one year | 7 |
(
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) |
(
|
) |
Net current liabilities |
(
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) |
(
|
) | |
Total assets less current liabilities | (107,419 | ) | (107,298 | ) | |
Capital and reserves | |||||
Called up share capital |
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|||
Profit and loss account |
(
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) |
(
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) | |
Shareholders deficit |
(
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) |
(
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) |
Director |
Plant and machinery etc. | ||
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£ | ||
Cost | ||
At |
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Additions |
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At |
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Depreciation | ||
At |
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Charge |
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At |
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Carrying amount | ||
At |
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At 28 February 2022 |
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
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||
Other debtors | - |
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||
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|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
|
(
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) | |
Other creditors |
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