| Director |
| Registered office |
| Accountant | |
| Unit B Long BarnAshwell ParkIlminsterSomersetTA19 9DXUnited Kingdom |
| Director |
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Turnover |
|
|
||
| Cost of sales |
(
|
) | (91,144 | ) |
| Gross profit |
|
|
||
| Administrative expenses |
(
|
) |
(
|
) |
| Operating (loss)/profit |
(
|
) |
|
|
| (Loss)/profit before tax |
(
|
) |
|
|
| Tax on (loss)/profit | - |
(
|
) | |
| (Loss)/profit for the financial year |
(
|
) |
|
|
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| 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 |
(
|
) |
(
|
) | |
| Total assets less current liabilities | 4,182 | 11,260 | |||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders funds |
|
|
|||
| Director |
| Motor vehicles |
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Depreciation | ||
| At |
|
|
| Charge |
|
|
| At |
|
|
| Carrying amount | ||
| At |
|
|
| At 31 January 2024 |
|
|
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors |
|
- | ||
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security |
|
|
||
| Other creditors |
|
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