| Director |
| Registered office |
| Accountant | |
| 16 GOSCOTE LANEWalsallWest MidlandsWS3 1RSUnited Kingdom |
| Director |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Gross profit |
|
|
|||
| Administrative expenses |
(
|
) |
(
|
) | |
| Operating profit/(loss) |
|
(
|
) | ||
| Interest payable and similar expenses |
(
|
) |
(
|
) | |
| Profit/(loss) before tax | 4 |
|
(
|
) | |
| Tax on profit/(loss) |
(
|
) | - | ||
| Profit/(loss) for the financial year |
|
(
|
) | ||
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 6 | - |
|
||
| Current assets | |||||
| Stocks |
|
|
|||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
| Net current liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | (6,323 | ) | (12,700 | ) | |
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders deficit |
(
|
) |
(
|
) | |
| Director |
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Depreciation of tangible assets |
|
|
||
| Tangible assets | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Depreciation | ||
| At |
|
|
| Charge |
|
|
| At |
|
|
| Carrying amount | ||
| At |
- | |
| At 30 November 2024 |
|
|