|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Stocks |
|
|
||
Debtors |
5 |
|
– |
|
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
------- |
|||
Net current (liabilities)/assets |
(
|
|
||
------- |
------- |
|||
Total assets less current liabilities |
(
|
|
||
Taxation including deferred tax |
– |
|
|
------- |
------- |
||
Net (liabilities)/assets |
(
|
|
|
------- |
------- |
||
|
Statement of Financial Position (continued) |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
------- |
------- |
||
Shareholders (deficit)/funds |
(
|
|
|
------- |
------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Computer equipment |
- |
25% straight line |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 May 2023 |
|
2,773 |
|
Additions |
|
– |
|
------- |
------- |
------- |
|
At 30 April 2024 |
|
2,773 |
|
------- |
------- |
------- |
|
Depreciation |
|||
At 1 May 2023 |
|
693 |
|
Charge for the year |
|
694 |
|
------- |
------- |
------- |
|
At 30 April 2024 |
|
1,387 |
|
------- |
------- |
------- |
|
Carrying amount |
|||
At 30 April 2024 |
|
1,386 |
|
------- |
------- |
------- |
|
At 30 April 2023 |
|
2,080 |
|
------- |
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
– |
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|