Directors |
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Registered office |
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Accountant |
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23WOODFORD AVENUEESSEXIG2 6UFUnited Kingdom |
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Director | Director | Director |
2022 | 2021 | |||
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£ | £ | |||
Turnover |
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Cost of sales |
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) | (64,395 | ) |
Gross profit |
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Distribution costs |
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Administrative expenses |
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Operating loss |
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Loss before tax |
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Tax on loss | - | - | ||
Loss for the financial year |
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2022 | 2021 | ||||
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Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
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Current assets | |||||
Stocks |
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Debtors | 6 | - |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 7 |
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Net current liabilities |
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Total assets less current liabilities | (44,706 | ) | (30,967 | ) | |
Capital and reserves | |||||
Called up share capital |
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Share premium |
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Profit and loss account |
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Shareholders deficit |
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Director | Director | Director |
Plant and machinery |
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Plant and machinery etc. | ||
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£ | ||
Cost | ||
At |
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Depreciation | ||
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Charge |
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Carrying amount | ||
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At 31 January 2021 |
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2022 | 2021 | |||
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£ | £ | |||
Trade debtors | - |
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2022 | 2021 | |||
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£ | £ | |||
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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- | ||
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