Director |
Registered office |
Accountant | |
Alicia GardensHarrowHA38JEUnited Kingdom |
Director |
2024 | 2023 | |||
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£ | £ | |||
Turnover |
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Cost of sales |
(
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) | (23,250 | ) |
Gross profit |
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Administrative expenses |
(
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) |
(
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) |
Operating profit/(loss) |
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(
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) | |
Profit/(loss) before tax |
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(
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) | |
Tax on profit/(loss) | - | - | ||
Profit/(loss) for the financial year |
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(
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) |
2024 | 2023 | ||||
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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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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 | 518 | 353 | |||
Capital and reserves | |||||
Called up share capital |
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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 November 2023 |
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2024 | 2023 | |||
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£ | £ | |||
Other debtors |
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2024 | 2023 | |||
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£ | £ | |||
Other creditors |
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