| Director |
| Registered office |
| Accountant | |
| 16 GOSCOTE LANEWALSALLWest MidlandsWS3 1RSUnited Kingdom |
| Director |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Gross profit |
|
|
||
| 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 | |||
|---|---|---|---|---|
| £ | £ | |||
| Current assets | ||||
| Cash at bank and in hand |
|
|
||
| Creditors: amounts falling due within one year |
|
(
|
) | |
| Net current assets |
|
|
||
| Total assets less current liabilities | 132 | 410 | ||
| Creditors: amounts falling due after more than one year | - |
(
|
) | |
| Net assets |
|
|
||
| Capital and reserves | ||||
| Called up share capital |
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||
| Profit and loss account |
|
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||
| Shareholders funds |
|
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| Director |
| Tangible assets | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Depreciation | ||
| At |
|
|
| Carrying amount | ||
| At |
- | |
| At 30 November 2023 | - | |