| Director |
| Registered office |
| Accountant | |
| 9 Lydden roadLondonGreater LondonSW18 4LTUnited Kingdom |
| Director |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Turnover |
|
|
||
| Cost of sales |
(
|
) | (661 | ) |
| Gross profit |
|
|
||
| Administrative expenses |
(
|
) |
(
|
) |
| Operating profit |
|
|
||
| Interest payable and similar expenses | - |
(
|
) | |
| Profit before tax |
|
|
||
| Tax on profit | - | - | ||
| Profit for the financial year |
|
|
||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Profit for the financial year |
|
|
||
| Reclassification from other reserves to profit and loss account |
(
|
) |
(
|
) |
| Total comprehensive income |
|
|
||
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Creditors: amounts falling due within one year | 5 |
|
- | ||
| Net current assets |
|
- | |||
| Total assets less current liabilities | 1,000 | - | |||
| Creditors: amounts falling due after more than one year | 6 |
(
|
) |
(
|
) |
| Net liabilities |
(
|
) |
(
|
) | |
| Capital and reserves | |||||
| Share premium |
(
|
) |
(
|
) | |
| Other reserves |
(
|
) |
(
|
) | |
| Profit and loss account |
|
|
|||
| Shareholders deficit |
(
|
) |
(
|
) | |
| Director |
| Share premium account | Other reserves | Profit and loss account | Total | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||
| At 1 January 2023 |
(
|
) |
|
|
(
|
) | ||
| Profit for the year | - | - | 15,655 | 15,655 | ||||
| Other comprehensive income for the year: | ||||||||
| Reclassification from other reserves to profit and loss account | - | ( | ) | - | ( | ) | ||
| Total comprehensive income for the year | - | ( | ) |
| At 31 December 2023 and | ( | ) | ( | ) | ( | ) | ||
| Profit for the year | - | - | 1,797 | 1,797 | ||||
| Other comprehensive income for the year: | ||||||||
| Reclassification from other reserves to profit and loss account | - | ( | ) | - | ( | ) | ||
| Total comprehensive income for the year | - | ( | ) |
| Dividends declared and paid or payable during the year | - | - | ||||||
| Total investments by and distributions to owners | - | - |
| At | ( | ) | ( | ) | ( | ) |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors |
(
|
) | - | |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
|
|
||