| Registered number |
| Profit and Loss Account | |||||
| for the year ended | |||||
| 2024 | |||||
| £ | |||||
| Turnover | |||||
| Cost of raw materials and consumables | ( | ||||
| Gross profit | |||||
| Staff costs | ( | ||||
| Depreciation and other amounts written off assets | ( | ||||
| Other charges | ( | ||||
| Profit before taxation | |||||
| Tax | ( | ||||
| Profit | |||||
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at | |||||||
| 2024 | |||||||
| £ | |||||||
| Fixed assets | |||||||
| Current assets | |||||||
| Creditors: amounts falling due within one year | ( | ||||||
| Net current liabilities | ( | ||||||
| Total assets less current liabilities | |||||||
| Net assets | |||||||
| Capital and reserves | |||||||
| Number | |||||||
| Average number of employees | |||||||
| The company is a private company limited by shares and incorporated in England. Its registered office is 40, Kingsclere Road, Basingstoke RG21 5UD. | |||||||
| Mr Lewis Warwick | |||||||
| 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 | ||
| £ | ||
| Sales | ||
| Sales | 148,418 | |
| Cost of raw materials and consumables | ||
| Purchases | 21,205 | |
| Staff costs | ||
| Directors' salaries | 4,000 | |
| Staff training and welfare | 1,744 | |
| Motor expenses | 407 | |
| 6,151 | ||
| Depreciation and other amounts written off assets | ||
| Depreciation | 2,623 | |
| Other charges | ||
| Premises costs: | ||
| Rent | 28,691 | |
| Cleaning | 3,395 | |
| Use of home | 108 | |
| 32,194 | ||
| General administrative expenses: | ||
| Telephone and internet | 240 | |
| Stationery and printing | 66 | |
| Subscriptions | 160 | |
| Bank charges | 50 | |
| Insurance | 1,621 | |
| Equipment expensed | 353 | |
| 2,490 | ||
| Legal and professional costs: | ||
| Accountancy fees | 122 | |
| Advertising and PR | 7,281 | |
| Other legal and professional | 4,550 | |
| 11,953 | ||
| Other | ||
| Subcontractor costs | 25,628 | |
| Direct labour | 1,790 | |
| 27,418 | ||
| 74,055 | ||