Director |
Registered office |
Accountant | |
25 Mayles RoadSouthseaPortsmouthHampshirePO4 8NPUnited Kingdom |
Director |
Year to 30 Sep 2024 | Period from 8 Sep 2022 to 30 Sep 2023 | |||
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£ | £ | |||
Turnover |
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||
Cost of sales |
(
|
) | (3,090 | ) |
Gross profit |
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||
Distribution costs |
(
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) |
(
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) |
Administrative expenses |
(
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) |
(
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) |
Operating profit |
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||
Other interest receivable and similar income |
|
- | ||
Profit before tax |
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||
Tax on profit |
(
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) |
(
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) |
Profit for the financial year |
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|
Year to 30 Sep 2024 | Period from 8 Sep 2022 to 30 Sep 2023 | |||
---|---|---|---|---|
£ | £ | |||
Retained earnings at the start of the year |
|
- | ||
Profit for the financial year |
|
|
||
Dividends declared and paid or payable during the year |
(
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) |
(
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) |
Retained earnings at the end of the year |
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|
2024 | 2023 | ||||
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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 |
(
|
) |
(
|
) |
Net current liabilities |
(
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) |
(
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) | |
Total assets less current liabilities | 447 | 408 | |||
Capital and reserves | |||||
Profit and loss account |
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Shareholders funds |
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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 30 September 2023 |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
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|
2024 | 2023 | |||
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£ | £ | |||
Taxation and social security |
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Other creditors |
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