| Director |
| Registered office |
| Accountant | |
| Long BarnAshwell ParkIlminsterSomersetTA19 9DXUnited Kingdom |
| Director |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Turnover |
|
|
||
| Cost of sales |
(
|
) | (5,533 | ) |
| Gross profit/(loss) |
|
(
|
) | |
| Administrative expenses |
(
|
) |
(
|
) |
| Operating profit/(loss) |
|
(
|
) | |
| Interest payable and similar expenses |
(
|
) |
(
|
) |
| Profit/(loss) before tax |
|
(
|
) | |
| Tax on profit/(loss) | - | - | ||
| Profit/(loss) for the financial year |
|
(
|
) | |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Current assets | |||||
| Debtors | 5 |
|
- | ||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
| Net current liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | (17,843 | ) | (20,453 | ) | |
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders deficit |
(
|
) |
(
|
) | |
| Director |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors |
|
- | ||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors |
|
|
||