Directors | |
Registered office |
Accountant | |
36 Ashdene RoadAshGuildfordSurreyGU12 6SZUnited Kingdom |
Director | Director |
2024 | 2023 | |||
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£ | £ | |||
Turnover |
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Cost of sales |
(
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) | (18,336 | ) |
Gross profit |
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Administrative expenses |
(
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) |
(
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) |
Operating profit |
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Other interest receivable and similar income |
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Profit before tax |
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Tax on profit |
(
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) |
(
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) |
Profit for the financial year |
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2024 | 2023 | ||||
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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 assets |
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Total assets less current liabilities | 7,131 | 5,209 | |||
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 | Director |
Called up share capital | Profit and loss account | Total | ||||
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£ | £ | £ | ||||
At 1 October 2022 |
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Profit for the year | - | 8,062 | 8,062 | |||
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 30 September 2023 and | ||||||
Profit for the year | - | 4,942 | 4,942 | |||
Total comprehensive income for the year | - |
Dividends declared and paid or payable during the year | - | ( | ) | ( | ) | |
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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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 September 2023 | - |
2024 | 2023 | |||
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£ | £ | |||
Trade debtors |
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2024 | 2023 | |||
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£ | £ | |||
Taxation and social security |
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Other creditors |
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- | ||
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