|
|
|
|
Statement of financial position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Stocks |
|
|
|||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
------ |
------ |
||||
|
|
||||
Creditors: Amounts falling due within one year |
7 |
(
|
(
|
||
--------- |
--------- |
||||
Net current liabilities |
(
|
(
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
(
|
(
|
|||
--------- |
--------- |
||||
Net liabilities |
(
|
(
|
|||
--------- |
--------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
--------- |
--------- |
|||
Shareholders deficit |
(
|
(
|
||
--------- |
--------- |
|||
|
|
Director |
|
|
Notes to the financial statements |
Plant and machinery |
- |
|
|
Fixtures and fittings |
- |
|
|
Freehold property |
Plant and machinery |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 30 March 2023 |
|
|
|
|
Additions |
– |
– |
|
|
Disposals |
– |
(
|
– |
(
|
--------- |
--------- |
------ |
--------- |
|
At 29 March 2024 |
|
|
|
|
--------- |
--------- |
------ |
--------- |
|
Depreciation |
||||
At 30 March 2023 |
– |
|
|
|
Charge for the year |
– |
|
|
|
Disposals |
– |
(
|
– |
(
|
--------- |
--------- |
------ |
--------- |
|
At 29 March 2024 |
– |
|
|
|
--------- |
--------- |
------ |
--------- |
|
Carrying amount |
||||
At 29 March 2024 |
|
|
|
|
--------- |
--------- |
------ |
--------- |
|
At 29 March 2023 |
|
|
– |
|
--------- |
--------- |
------ |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
------ |
------ |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
– |
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|