| Director |
| Registered office |
| Accountant | |
| Alicia GardensHarrowHA38JEUnited Kingdom |
| Director |
| Year to 31 Mar 2025 | Period from 20 Mar 2023 to 31 Mar 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Turnover |
|
|
||
| Cost of sales |
(
|
) | (2,249 | ) |
| Gross profit |
|
|
||
| Administrative expenses |
(
|
) |
(
|
) |
| Operating loss |
(
|
) |
(
|
) |
| Loss before tax |
(
|
) |
(
|
) |
| Tax on loss | - | - | ||
| Loss for the financial year |
(
|
) |
(
|
) |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| 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 | (6,738 | ) | (3,134 | ) | |
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders deficit |
(
|
) |
(
|
) | |
| Director |
| Called up share capital | Profit and loss account | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| At 20 March 2023 | - | - | - | |||
| Loss for the period | - | (3,135 | ) | (3,135 | ) | |
| Total comprehensive income for the period | - | ( | ) | ( | ) |
| Issue of shares | - | |||||
| Total investments by and distributions to owners | - |
| At 31 March 2024 and | ( | ) | ( | ) | ||
| Loss for the year | - | (3,604 | ) | (3,604 | ) | |
| Total comprehensive income for the year | - | ( | ) | ( | ) |
| At | ( | ) | ( | ) |
| Plant and machinery |
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Additions |
|
|
| At |
|
|
| Depreciation | ||
| At |
|
|
| Charge |
|
|
| At |
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| Carrying amount | ||
| At |
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| At 31 March 2024 |
|
|
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors |
|
|
||