Directors | |
Registered office |
Accountant | |
27 SandyleazeLonglevensGloucesterGL2 0PXUnited Kingdom |
Director |
2024 | 2023 | ||||
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Note | £ | £ | |||
Turnover | - |
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Gross profit | - |
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Administrative expenses |
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(
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) | ||
Operating profit |
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|||
Income from other fixed asset investments |
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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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) | |
Profit before tax | 4 |
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||
Tax on profit | - |
(
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) | ||
Profit for the financial year |
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|
2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 6 | - |
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||
Tangible assets | 6 |
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||
Investments | 6 |
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- | ||
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Current assets | |||||
Cash at bank and in hand |
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|||
Creditors: amounts falling due within one year |
(
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) |
(
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) | |
Net current liabilities |
(
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) |
(
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) | |
Total assets less current liabilities | 147,188 | 92,345 | |||
Creditors: amounts falling due after more than one year |
(
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) |
(
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) | |
Net assets/(liabilities) |
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(
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) | ||
Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
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(
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) | ||
Shareholders funds/(deficit) |
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(
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) |
Director |
Called up share capital | Profit and loss account | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
At 1 September 2022 | - |
(
|
) |
(
|
) |
Profit for the year | - | 13,784 | 13,784 | |||
Total comprehensive income for the year | - |
Issue of shares | - | |||||
Dividends declared and paid or payable during the year | - | ( | ) | ( | ) | |
Total investments by and distributions to owners | ( | ) | ( | ) |
At 31 August 2023 and | ( | ) | ( | ) | ||
Profit for the year | - | 45,116 | 45,116 | |||
Total comprehensive income for the year | - |
Dividends declared and paid or payable during the year | - | ( | ) | ( | ) | |
Total investments by and distributions to owners | - | ( | ) | ( | ) |
At |
Goodwill |
Office equipment | |
Motor vehicles |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Reversal of impairment of intangible assets |
(
|
) | - |
Intangible assets | Tangible assets | Investments | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Cost | ||||||||
At |
|
|
- | 122,576 | ||||
Additions | - |
|
|
167,550 | ||||
Disposals |
(
|
) | - | - | (122,000 | ) | ||
At |
- |
|
|
168,126 | ||||
Amortisation, depreciation and impairment | ||||||||
At |
|
|
- | 23,369 | ||||
Charge | - |
|
- | 8,269 | ||||
Reversal of past impairment losses |
(
|
) | - | - | (23,180 | ) | ||
At |
- |
|
- | 8,458 | ||||
Carrying amount | ||||||||
At |
- |
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|
|
||||
At 31 August 2023 |
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- |
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