Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
29 February 2024
Director |
Registered Address | |
Registered Number |
2024 | 2023 | |||
|---|---|---|---|---|
| Turnover | ||||
| Other income | ||||
| Cost of raw materials and consumables | ( | ( | ||
| Staff costs | ( | ( | ||
| Depreciation and other amounts written off assets | ( | ( | ||
| Other Charges | ( | ( | ||
| Loss for the year | ( | ( |
2024 | 2023 | |||
|---|---|---|---|---|
| Assets | ||||
| Fixed Assets | ||||
| Current Assets | ||||
| Capital, Reserves and Liabilities | ||||
| Capital and reserves | ( | |||
| Creditors amounts falling due within one year | ||||
| Accruals and deferred income | ||||
Average number of employees
| The financial statements were approved and authorised for issue by the Director on 28 August 2025, and are signed on its behalf by: |
Director Registered Company No. 13891945 |
2024 | |||
|---|---|---|---|
| Turnover | |||
| Turnover | |||
| 493,035 | |||
| Other Operating Income | |||
| Bank interest and similar income receivable | |||
| 1,427 | |||
| Raw materials and consumables used | |||
| Raw materials and consumables used | |||
| 358,909 | |||
| Staff Costs | |||
| Direct Wages and salaries | |||
| Consultancy costs | |||
| Travel and subsistence costs | |||
| 51,269 | |||
| Depreciation, amortisation and impairment expense | |||
| Depreciation expense, property, plant and equipment | |||
| 64 | |||
| Other charges | |||
| Audit Accountancy Costs | |||
| Advertising, Promotions and Marketing Costs | |||
| Client Entertaining Costs | |||
| Rent, Rates and Services Costs | |||
| Utilities Costs | |||
| Other repairs and maintenance expense | |||
| Vehicle costs | |||
| Freight and haulage costs | |||
| Warehouse and storage costs | |||
| Bank charges | |||
| Legal Professional Costs | |||
| IT & Computing Costs | |||
| Telecommunications Costs | |||
| Printing, Postage, & Stationery Costs | |||
| Subscriptions Costs | |||
| Foreign Currency Loss/(Gain) | ( | ||
| Other Operational Administration Costs | |||
| Other Costs | |||
| 85,688 |
This page does not form part of the statutory financial statements