Director |
Company secretary |
Registered office |
Accountant | |
36 Ashdene RoadAshGuildfordSurreyGU12 6SZUnited Kingdom |
Director |
2024 | 2023 | |||
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£ | £ | |||
Turnover |
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||
Cost of sales |
(
|
) | (14,388 | ) |
Gross profit |
|
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||
Administrative expenses |
(
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) |
(
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) |
Operating loss |
(
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) |
(
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) |
Other interest receivable and similar income |
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Interest payable and similar expenses |
(
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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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) |
(
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) |
2024 | 2023 | ||||
---|---|---|---|---|---|
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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Creditors: amounts falling due within one year | 7 |
(
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) |
(
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) |
Net current liabilities |
(
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) |
(
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) | |
Total assets less current liabilities | (15,918 | ) | (10,190 | ) | |
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 |
Motor vehicles | |
Fixtures, fittings and equipment | |
Office equipment |
Plant and machinery etc. | ||
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£ | ||
Cost | ||
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 June 2023 |
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2024 | 2023 | |||
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£ | £ | |||
Trade debtors |
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Other debtors |
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|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
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Taxation and social security |
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Other creditors |
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