Director |
Company secretary |
Registered office |
Accountant | |
Alicia GardensHarrowHA38JEUnited Kingdom |
Director |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Turnover |
|
|
||
Cost of sales |
(
|
) | (3,054 | ) |
Gross profit |
|
|
||
Administrative expenses |
(
|
) |
(
|
) |
Operating profit |
|
|
||
Interest payable and similar expenses |
(
|
) |
(
|
) |
Loss before tax |
(
|
) |
(
|
) |
Tax on loss |
|
- | ||
Loss for the financial year |
(
|
) |
(
|
) |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Loss for the financial year |
(
|
) |
(
|
) |
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 | 511,547 | 519,665 | |||
Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Other reserves |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Called up share capital | Other reserves | Profit and loss account | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
At 1 January 2023 |
|
|
|
|
Loss for the year | - | - | (16,310 | ) | (16,310 | ) | ||
Total comprehensive income for the year | - | - | ( | ) | ( | ) |
At 31 December 2023 and | ||||||||
Loss for the year | - | - | (13,009 | ) | (13,009 | ) | ||
Other comprehensive income for the year: | ||||||||
Reclassification from fair value reserve to profit and loss account | - | ( | ) | - | ||||
Total comprehensive income for the year | - | ( | ) | ( | ) | ( | ) |
At |
Land and buildings | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 31 December 2023 |
|
2024 | ||
---|---|---|
£ | ||
Carrying value at |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|
||
Other creditors |
|
|
||
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
At start of year | 175,000 | 175,000 | ||
Reclassification from fair reserve to profit and loss account | (2,902 | ) | - | |
At end of year | 172,098 | 175,000 |