Registered number |
Profit and Loss Account | |||||||
for the year ended | |||||||
2024 | 2023 | ||||||
£ | £ | ||||||
Turnover | |||||||
Cost of raw materials and consumables | ( | ( | |||||
Gross profit | |||||||
Other charges | ( | ( | |||||
(Loss)/profit before taxation | ( | ||||||
(Loss)/profit | ( | ||||||
Registered number: | |||||||
Balance Sheet | |||||||
as at | |||||||
2024 | 2023 | ||||||
£ | £ | ||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( | ( | |||||
Net current liabilities | ( | ( | |||||
Total assets less current liabilities | ( | ( | |||||
Net liabilities | ( | ( | |||||
Capital and reserves | ( | ( | |||||
Number | Number | ||||||
Average number of employees | |||||||
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, First Floor, London, England, W1W 7LT. | |||||||
Mr Winston Meikle | |||||||
Director | |||||||
Approved by the board on | |||||||
Detailed profit and loss account items | ||||
for the year ended | ||||
This schedule does not form part of the statutory accounts | ||||
2024 | 2023 | |||
£ | £ | |||
Sales | ||||
Sales | 1,390 | 2,890 | ||
Cost of raw materials and consumables | ||||
Purchases | 855 | 1,138 | ||
Other charges | ||||
General administrative expenses: | ||||
Subscriptions | - | 463 | ||
Bank charges | 102 | 103 | ||
Equipment expensed | - | ( 560 ) | ||
Software | 151 | 227 | ||
253 | 233 | |||
Legal and professional costs: | ||||
Accountancy fees | 264 | - | ||
Advertising and PR | 357 | 252 | ||
621 | 252 | |||
Other | ||||
Other direct costs | 607 | 1,194 | ||
607 | 1,194 | |||
1,481 | 1,679 |