Director |
Registered office |
Accountant | |
16 GOSCOTE LANEWALSALLWest MidlandsWS3 1RSUnited Kingdom |
Director |
2025 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Gross profit |
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|
||
Administrative expenses |
(
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) |
(
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) |
Operating (loss)/profit |
(
|
) |
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|
Interest payable and similar expenses |
(
|
) | - | |
(Loss)/profit before tax |
(
|
) |
|
|
Tax on (loss)/profit | - |
(
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) | |
(Loss)/profit for the financial year |
(
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) |
|
2025 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Retained earnings at the start of the year |
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||
(Loss)/profit for the financial year |
(
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) |
|
|
Dividends declared and paid or payable during the year | - |
(
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) | |
Retained earnings at the end of the year |
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|
2025 | 2024 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
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||
Current assets | |||||
Debtors |
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Cash at bank and in hand |
(
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) |
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||
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Creditors: amounts falling due within one year |
(
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) |
(
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) | |
Net current liabilities |
(
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) |
(
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) | |
Total assets less current liabilities | 6,326 | 8,599 | |||
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 |
Tangible assets | ||
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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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At 31 March 2024 |
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