Director |
Registered office |
Accountant | |
9 LYDDEN ROADLONDONSW18 4LTUnited Kingdom |
Director |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Turnover |
|
|
||
Cost of sales |
(
|
) | (20,535 | ) |
Gross profit |
|
|
||
Administrative expenses |
(
|
) |
(
|
) |
Operating loss |
(
|
) |
(
|
) |
Loss before tax |
(
|
) |
(
|
) |
Tax on loss |
(
|
) |
(
|
) |
Loss for the financial year |
(
|
) |
(
|
) |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Loss for the financial year |
(
|
) |
(
|
) |
Reclassification from other reserves to profit and loss account |
(
|
) |
(
|
) |
Total comprehensive income |
(
|
) |
(
|
) |
2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Cash at bank and in hand |
(
|
) |
(
|
) | |
Creditors: amounts falling due within one year | 6 |
|
|
||
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | (1,799 | ) | 1,351 | ||
Capital and reserves | |||||
Share premium |
|
|
|||
Other reserves |
(
|
) |
(
|
) | |
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders (deficit)/funds |
(
|
) |
|
Director |
Share premium account | Other reserves | Profit and loss account | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
At 1 August 2022 |
|
- |
|
|
Loss for the year | - | - | (1,976 | ) | (1,976 | ) | ||
Other comprehensive income for the year: | ||||||||
Reclassification from other reserves to profit and loss account | - | ( | ) | - | ( | ) | ||
Total comprehensive income for the year | - | ( | ) | ( | ) | ( | ) |
At 31 July 2023 and | ( | ) | ( | ) | ||||
Loss for the year | - | - | (2,100 | ) | (2,100 | ) | ||
Other comprehensive income for the year: | ||||||||
Reclassification from other reserves to profit and loss account | - | ( | ) | - | ( | ) | ||
Total comprehensive income for the year | - | ( | ) | ( | ) | ( | ) |
At | ( | ) | ( | ) | ( | ) |
Plant and machinery etc. | ||
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£ | ||
Cost | ||
At |
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|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 31 July 2023 |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
(
|
) |
(
|
) |