| Director |
| Registered office |
| Accountant | |
| 16 Goscote LaneWalsallWest MidlandsWS3 1RSUnited Kingdom |
| Director |
| 2026 | 2025 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Gross profit |
|
|
|||
| Administrative expenses |
(
|
) |
(
|
) | |
| Operating loss |
(
|
) |
(
|
) | |
| Interest payable and similar expenses |
(
|
) |
(
|
) | |
| Loss before tax | 4 |
(
|
) |
(
|
) |
| Tax on loss |
(
|
) | - | ||
| Loss for the financial year |
(
|
) |
(
|
) | |
| 2026 | 2025 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 6 |
|
|
||
| Current assets | |||||
| Stocks |
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|
|||
| Cash at bank and in hand |
(
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) |
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||
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| Creditors: amounts falling due within one year |
(
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) |
(
|
) | |
| Net current (liabilities)/assets |
(
|
) |
|
||
| Total assets less current liabilities | 11,841 | 21,016 | |||
| Creditors: amounts falling due after more than one year |
(
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) |
(
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) | |
| Net liabilities |
(
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) |
(
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) | |
| Capital and reserves | |||||
| Called up share capital |
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| Profit and loss account |
(
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) |
(
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) | |
| Shareholders deficit |
(
|
) |
(
|
) | |
| Director |
| 2026 | 2025 | |||
|---|---|---|---|---|
| £ | £ | |||
| Depreciation of tangible assets |
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||
| Tangible assets | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
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| Additions |
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| Disposals |
(
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) |
| At |
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| Depreciation | ||
| At |
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| Charge |
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| Disposals |
(
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) |
| At |
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| Carrying amount | ||
| At |
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| At 31 January 2025 |
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