| Director |
| Registered office |
| Accountant | |
| 20 Wenlock RoadLondonN1 7GUUnited Kingdom |
| Director |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Turnover |
|
|
||
| Cost of sales |
(
|
) | (109,080 | ) |
| Gross profit |
|
|
||
| Distribution costs |
(
|
) |
(
|
) |
| Administrative expenses |
(
|
) |
(
|
) |
| Other operating income |
|
|
||
| Operating profit |
|
|
||
| Interest payable and similar expenses |
(
|
) |
(
|
) |
| Profit before tax |
|
|
||
| Tax on profit |
(
|
) |
(
|
) |
| Profit/(loss) for the financial year |
|
(
|
) | |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Retained earnings at the start of the year |
(
|
) |
(
|
) |
| Profit/(loss) for the financial year |
|
(
|
) | |
| Dividends declared and paid or payable during the year |
(
|
) | - | |
| Retained earnings at the end of the year |
(
|
) |
(
|
) |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 6 |
|
|
||
| Current assets | |||||
| Debtors | 7 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 8 |
(
|
) |
(
|
) |
| Net current liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | (8,036 | ) | (25,767 | ) | |
| Creditors: amounts falling due after more than one year | 9 |
(
|
) |
(
|
) |
| Provisions for liabilities | - |
(
|
) | ||
| Net liabilities |
(
|
) |
(
|
) | |
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders deficit |
(
|
) |
(
|
) | |
| Director |
| Plant and machinery |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Depreciation of tangible fixed assed | 1,930 | 52,022 | ||
| Loss on disposal of tangible fixed asset | 11,500 | - | ||
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Additions |
|
|
| Disposals |
(
|
) |
| At |
|
|
| Depreciation | ||
| At |
|
|
| Charge |
|
|
| Disposals |
(
|
) |
| At |
|
|
| Carrying amount | ||
| At |
|
|
| At 30 November 2023 |
|
|
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors |
|
|
||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors |
|
|
||
| The company as lessee | ||||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Not later than 1 year | ||||
| Later than 1 year and not later than 5 years | ||||