Directors | |
Registered office |
Accountant | |
23WOODFORD AVENUEESSEXIG2 6UFUnited Kingdom |
Director | Director | Director |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Turnover | - |
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||
Cost of sales |
(
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) | (10,138 | ) |
Gross (loss)/profit |
(
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) |
|
|
Distribution costs | - |
(
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) | |
Administrative expenses |
(
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) |
(
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) |
Operating (loss)/profit |
(
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) |
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|
Interest payable and similar expenses |
(
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) |
(
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) |
(Loss)/profit before tax |
(
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) |
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|
Tax on (loss)/profit | - | - | ||
(Loss)/profit for the financial year |
(
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) |
|
2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
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Current assets | |||||
Stocks | - |
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|||
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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) |
(
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) |
Net current liabilities |
(
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) |
(
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) | |
Total assets less current liabilities | (12,914 | ) | (38,132 | ) | |
Capital and reserves | |||||
Called up share capital |
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Share premium |
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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 | Director | Director |
Called up share capital | Share premium account | Profit and loss account | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
At 1 February 2022 |
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|
(
|
) |
(
|
) |
Profit for the year | - | - | 6,574 | 6,574 | ||||
Total comprehensive income for the year | - | - |
At 31 January 2023 and | ( | ) | ( | ) | ||||
Loss for the year | - | - | (41,784 | ) | (41,784 | ) | ||
Total comprehensive income for the year | - | - | ( | ) | ( | ) |
Issue of shares | - | - | ||||||
Issue of bonus shares | - | - | ( | ) | ( | ) | ||
Total investments by and distributions to owners | - | ( | ) |
At | ( | ) | ( | ) |
Plant and machinery |
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 31 January 2023 |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors | - |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts | - |
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||
Trade creditors |
|
- | ||
Taxation and social security | - |
(
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) | |
Other creditors | - |
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