Director |
Company secretary |
Registered office |
Accountant | |
80A Edward StreetDeptfordLondonLondonSE8 5HBUnited Kingdom |
Company secretary | Director |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Turnover |
|
|
||
Cost of sales |
(
|
) | (4,577 | ) |
Gross profit |
|
|
||
Distribution costs | - |
(
|
) | |
Administrative expenses |
(
|
) |
(
|
) |
Operating profit/(loss) |
|
(
|
) | |
Interest payable and similar expenses |
(
|
) |
(
|
) |
Profit/(loss) before tax |
|
(
|
) | |
Tax on profit/(loss) | - | - | ||
Profit/(loss) for the financial year |
|
(
|
) |
2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | (38,250 | ) | (38,441 | ) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Carrying amount | ||
At |
- | |
At 31 August 2022 | - |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|
||
Trade creditors |
|
|
||
Other creditors |
|
- | ||
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|