| Page | |
|---|---|
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3—4 |
| Directors |
|
|
|
|
| Company Number |
|
| Registered Office | Flat 4, Cleat Court |
| 149b Manchester Road | |
| London | |
| E14 3DN | |
| Business | Flat 4, Cleat Court |
| 149b Manchester Road | |
| London | |
| E14 3DN | |
| Accountants |
|
|
|
|
| 107-111 Fleet Street | |
| London | |
| EC4A 2AB | |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
|
|
||
|
|
|
||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| NET ASSETS |
|
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
|
|
||
| Share premium account |
|
|
|||
| SHAREHOLDERS' FUNDS | 9,877 | 8,462 | |||
|
Director
|
|
|
| Plant & Machinery |
|
| Fixtures & Fittings |
|
| Computer Equipment |
|
| Plant & Machinery | |
|---|---|
| £ | |
| Cost | |
| As at 1 April 2024 |
|
| As at 31 March 2025 |
|
| Depreciation | |
| As at 1 April 2024 |
|
| Provided during the period |
|
| As at 31 March 2025 |
|
| Net Book Value | |
| As at 31 March 2025 |
|
| As at 1 April 2024 |
|
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other taxes and social security |
|
|
|
| Accruals and deferred income |
|
|
|
|
|
|
||