| Directors | |
| Registered office |
| Accountant | |
| 36 Ashdene RoadAshGuildfordSurreyGU12 6SZUnited Kingdom |
| Director | Director |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Turnover |
|
|
||
| Cost of sales |
(
|
) | (270,254 | ) |
| Gross profit |
|
|
||
| Distribution costs |
(
|
) |
(
|
) |
| Administrative expenses |
(
|
) |
(
|
) |
| Operating profit |
|
|
||
| Interest payable and similar expenses |
(
|
) | - | |
| Profit before tax |
|
|
||
| Tax on profit |
(
|
) |
(
|
) |
| Profit for the financial year |
|
|
||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Retained earnings at the start of the year |
|
(
|
) | |
| Profit 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 | 5 |
|
- | ||
| Current assets | |||||
| Debtors | 6 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
| Net current (liabilities)/assets |
(
|
) |
|
||
| Total assets less current liabilities | (656 | ) | 139 | ||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
|
||
| Shareholders (deficit)/funds |
(
|
) |
|
||
| Director | Director |
| Office equipment |
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
- | |
| Additions |
|
|
| At |
|
|
| Depreciation | ||
| At |
- | |
| Charge |
|
|
| At |
|
|
| Carrying amount | ||
| At |
|
|
| At 30 November 2023 | - | |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors |
|
|
||
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
- | ||
| Other debtors |
|
|
||
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors |
|
|
||
| Taxation and social security |
|
|
||
| Other creditors |
|
|
||
|
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