|
|
|
|
Statement of Financial Position |
31 Aug 23 |
30 Apr 22 |
|
Note |
£ |
£ |
Stocks |
– |
|
|
Debtors |
4 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
5 |
|
|
--------- |
--------- |
||
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 |
31 Aug 23 |
30 Apr 22 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
|
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|
31 Aug 23 |
30 Apr 22 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|