|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
6 |
|
|
Stocks |
|
|
|
Debtors |
7 |
– |
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
-------- |
-------- |
||
Net current liabilities |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
-------- |
|
Shareholders funds |
|
|
-------- |
-------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
20% straight line |
|
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
|
|
------- |
------- |
|
Tax on profit |
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Profit on ordinary activities before taxation |
|
|
------- |
-------- |
|
Profit on ordinary activities by rate of tax |
|
|
Effect of expenses not deductible for tax purposes |
|
|
Effect of capital allowances and depreciation |
|
(
|
Utilisation of tax losses |
– |
(
|
------- |
-------- |
|
Tax on profit |
|
|
------- |
-------- |
|
Long leasehold property |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2023 and 31 March 2024 |
|
21,685 |
|
-------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 April 2023 |
– |
6,510 |
|
Charge for the year |
– |
4,337 |
|
-------- |
-------- |
-------- |
|
At 31 March 2024 |
– |
10,847 |
|
-------- |
-------- |
-------- |
|
Carrying amount |
|||
At 31 March 2024 |
|
10,838 |
|
-------- |
-------- |
-------- |
|
At 31 March 2023 |
|
15,175 |
|
-------- |
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|