| Director |
| Registered office |
| Accountant | |
| 21 Wintringham RoadSt NeotsPE19 1NXUnited Kingdom |
| Director |
| Year to 31 Mar 2025 | Period from 1 Mar 2023 to 31 Mar 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Turnover |
|
|
||
| Cost of sales |
(
|
) | (58,442 | ) |
| Gross profit |
|
|
||
| Distribution costs |
(
|
) |
(
|
) |
| Administrative expenses |
(
|
) |
(
|
) |
| Operating (loss)/profit |
(
|
) |
|
|
| Interest payable and similar expenses |
(
|
) |
(
|
) |
| (Loss)/profit before tax |
(
|
) |
|
|
| Tax on (loss)/profit | - |
(
|
) | |
| (Loss)/profit for the financial year |
(
|
) |
|
|
| Year to 31 Mar 2025 | Period from 1 Mar 2023 to 31 Mar 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| (Loss)/profit for the financial year |
(
|
) |
|
|
| Reclassification from other reserves to profit and loss account |
(
|
) | - | |
| Other movements in other comprehensive income |
(
|
) |
(
|
) |
| Total comprehensive income |
(
|
) |
(
|
) |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 6 |
|
|
||
| Current assets | |||||
| Debtors | 7 | - |
|
||
| Cash at bank and in hand |
(
|
) | - | ||
|
(
|
) |
|
|||
| Creditors: amounts falling due within one year | 8 |
|
|
||
| Net current (liabilities)/assets |
(
|
) |
|
||
| Total assets less current liabilities | (32,378 | ) | 21,023 | ||
| Creditors: amounts falling due after more than one year | 9 |
|
- | ||
| Provisions for liabilities | - |
|
|||
| Net (liabilities)/assets |
(
|
) |
|
||
| Capital and reserves | |||||
| Called up share capital |
(
|
) |
(
|
) | |
| Other reserves |
(
|
) | - | ||
| Profit and loss account |
(
|
) |
|
||
| Shareholders (deficit)/funds |
(
|
) |
|
||
| Director |
| Called up share capital | Other reserves | Profit and loss account | Total | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||
| At 1 March 2023 | - | - |
|
|
||||
| Profit for the period | - | - | 26,803 | 26,803 | ||||
| Other comprehensive income for the period: | ||||||||
| Other movements in other comprehensive income | - | - | ( | ) | ( | ) | ||
| Total comprehensive income for the period | - | - | ( | ) | ( | ) |
| Issue of shares | ( | ) | - | - | ( | ) | ||
| Total investments by and distributions to owners | ( | ) | - | - | ( | ) |
| At 31 March 2024 and | ( | ) | - | |||||
| Loss for the year | - | - | (26,536 | ) | (26,536 | ) | ||
| Other comprehensive income for the year: | ||||||||
| Reclassification from other reserves to profit and loss account | - | ( | ) | - | ( | ) | ||
| Other movements in other comprehensive income | - | - | ( | ) | ( | ) | ||
| Total comprehensive income for the year | - | ( | ) | ( | ) | ( | ) |
| At | ( | ) | ( | ) | ( | ) | ( | ) |
| Plant and machinery | |
| Office equipment | |
| Fixtures and fittings | |
| Motor vehicles |
| Year to 31 Mar 2025 | Period from 1 Mar 2023 to 31 Mar 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| - | - | 93,117 | ||
| Land and buildings | Plant and machinery etc. | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
|
|||
| Additions | - |
|
|
|||
| Disposals | - |
|
|
|||
| At |
|
|
|
|||
| Depreciation | ||||||
| At |
- | - | - | |||
| Other movements |
|
|
|
|||
| At |
|
|
|
|||
| Carrying amount | ||||||
| At |
- |
|
|
|||
| At 31 March 2024 |
|
|
|
|||
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors | - |
|
||
| Other debtors | - |
|
||
| - |
|
|||
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts | - |
(
|
) | |
| Taxation and social security |
(
|
) |
|
|
| Other creditors |
|
- | ||
|
(
|
) |
(
|
) | |
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
(
|
) | - | |