Director |
Company secretary |
Registered office |
Accountant | |
JayJay Accountancy Services Ltd | |
80A Edward StreetDeptfordLondonLondonSE8 5HBUnited Kingdom |
Director |
2024 | 2023 | |||
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£ | £ | |||
Turnover |
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||
Cost of sales |
(
|
) | (16,133 | ) |
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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) |
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 | |||||
Intangible assets | 5 |
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||
Tangible assets | 6 |
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Current assets | |||||
Debtors | 7 |
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||
Cash at bank and in hand |
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Creditors: amounts falling due within one year | 8 |
(
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) |
(
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) |
Net current liabilities |
(
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) |
(
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) | |
Total assets less current liabilities | (5,878 | ) | 1,062 | ||
Capital and reserves | |||||
Called up share capital |
(
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) |
(
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) | |
Profit and loss account |
(
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) |
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Shareholders (deficit)/funds |
(
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) |
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Director |
Office equipment | |
Fixtures and fittings |
Other intangible assets | ||
---|---|---|
£ | ||
Cost | ||
At |
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Amortisation | ||
At |
- | |
Carrying amount | ||
At |
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At 31 May 2023 |
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Land and buildings | Plant and machinery etc. | Total | ||||
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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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) |
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At 31 May 2023 |
(
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) |
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|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors | - |
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||
Other debtors |
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|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
(
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) |
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