Directors | |
Company secretary |
Registered office |
(resigned | |
(resigned | |
Director |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Turnover |
(
|
) |
|
|
Cost of sales |
(
|
) | (5,908 | ) |
Gross (loss)/profit |
(
|
) |
|
|
Distribution costs |
(
|
) | - | |
Administrative expenses |
(
|
) |
(
|
) |
Operating (loss)/profit |
(
|
) |
|
|
(Loss)/profit before tax |
(
|
) |
|
|
Tax on (loss)/profit | - |
(
|
) | |
(Loss)/profit for the financial year |
(
|
) |
|
2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current (liabilities)/assets |
(
|
) |
|
||
Total assets less current liabilities | (296,251 | ) | 123,988 | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
|
||
Shareholders (deficit)/funds |
(
|
) |
|
Director |
Office equipment |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Additions |
|
|
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 31 December 2022 |
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
|
||
Other debtors |
|
|
||
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|