| Director |
| Registered office |
| Accountant | |
| 9 LYDDEN ROADLONDONSW18 4LTUnited Kingdom |
| Director |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Turnover |
|
|
||
| Gross profit |
|
|
||
| Administrative expenses |
(
|
) |
(
|
) |
| Operating profit/(loss) |
|
(
|
) | |
| Interest payable and similar expenses |
(
|
) |
(
|
) |
| Suspense account | (32,080 | ) | - | |
| Loss before tax |
(
|
) |
(
|
) |
| Tax on loss | - | - | ||
| Loss for the financial year |
(
|
) |
(
|
) |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Loss for the financial year |
(
|
) |
(
|
) |
| Reclassification from other reserves to profit and loss account |
(
|
) |
|
|
| Total comprehensive income |
(
|
) |
(
|
) |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
|
|
||
| Investments | 6 |
(
|
) |
(
|
) |
|
|
|
||||
| Current assets | |||||
| Debtors | 7 |
|
- | ||
| Creditors: amounts falling due within one year | 8 |
(
|
) | - | |
| Net current liabilities |
(
|
) | - | ||
| Total assets less current liabilities | 11,695 | 22,160 | |||
| Creditors: amounts falling due after more than one year | 9 |
(
|
) |
(
|
) |
| Net liabilities |
(
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) |
(
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) | |
| Capital and reserves | |||||
| Share premium |
(
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) |
(
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) | |
| Other reserves |
|
|
|||
| Profit and loss account |
(
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) |
(
|
) | |
| Shareholders deficit |
(
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) |
(
|
) | |
| Director |
| Share premium account | Other reserves | Profit and loss account | Total | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||
| At 1 December 2022 |
(
|
) | - |
|
(
|
) | ||
| Loss for the year | - | - | (96,517 | ) | (96,517 | ) | ||
| Other comprehensive income for the year: | ||||||||
| Reclassification from other reserves to profit and loss account | - | - | ||||||
| Total comprehensive income for the year | - | ( | ) | ( | ) |
| At 30 November 2023 and | ( | ) | ( | ) | ( | ) | ||
| Loss for the year | - | - | (27,639 | ) | (27,639 | ) | ||
| Other comprehensive income for the year: | ||||||||
| Reclassification from other reserves to profit and loss account | - | ( | ) | - | ( | ) | ||
| Total comprehensive income for the year | - | ( | ) | ( | ) | ( | ) |
| At | ( | ) | ( | ) | ( | ) |
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
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| Additions |
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| At |
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| Depreciation | ||
| At |
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| Charge |
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| At |
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| Carrying amount | ||
| At |
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| At 30 November 2023 |
|
|
| Other investments other than loans | Other investments | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
- |
(
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) |
(
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) | |
| At |
- |
(
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) |
(
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) | |
| Impairment | ||||||
| At |
- | - | - | |||
| Carrying amount | ||||||
| At |
- |
(
|
) |
(
|
) | |
| At 30 November 2023 | - |
(
|
) |
(
|
) | |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors |
|
- | ||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security |
|
- | ||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
|
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| Other creditors |
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